Award recordCONTRACT

CENTERLINE PLUMBING & MECHANICAL, INC.

PIID 36C26223P2499· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS· FY2023· $59,066 net obligations· UEI PFQ5Y144A1C5· CA

Description

CENTERLINE PLUMBING - REMEDIATION FOR LEAKS

First action · last action
2023-09-23 · 2023-09-29
Transactions
2
First transaction's obligation
$29,533
Base + all options value (sum of deltas)
$59,066
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$59,066$0Base award · 2023-09-23 · this action $29,533 · running total $29,533Modification P00001 · 2023-09-29 · this action $29,533 · running total $59,066
  • Base2023-09-23+$29,533= $29,533
  • Mod P000012023-09-29+$29,533= $59,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-23+$29,533$29,533CENTERLINE PLUMBING - REMEDIATION FOR LEAKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-29+$29,533$59,066CENTERLINE PLUMBING - REMEDIATION FOR LEAKS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI PFQ5Y144A1C5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0142262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$179,002FY2026
36C26225C0315262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$227,938FY2025
36C26225P0492262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$52,139FY2025
36C26225P0483262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$23,380FY2025
36C26224P0914262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$146,650FY2024
36C26224P0407262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$154,404FY2024

Other recipients under R497 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0147MARQUIS SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$153,212FY2026
36C26224P0449EXAKT TECHNOLOGIES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,986FY2024
36C26223P2503H.K.B INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2023
36C26223P2441CLANCY CONTRACTING SERVICES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$125,077FY2023
36C26223P2460CLANCY CONTRACTING SERVICES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$27,778FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2499_3600_-NONE-_-NONE- · retrieved 2026-09-26.