Award recordCONTRACT

CENTERLINE PLUMBING & MECHANICAL, INC.

PIID 36C26224P0407· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $154,404 net obligations· UEI PFQ5Y144A1C5· CA

Description

PLUMBING REPAIR OF RM 215 DE-OBLIGATION FOR CONTRACT CLOSEOUT

Base award description: PLUMBING REPAIR OF RM 215

First action · last action
2024-01-23 · 2026-08-14
Transactions
9
First transaction's obligation
$18,963
Base + all options value (sum of deltas)
$154,404
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 · 9 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.

$157,419$0Base award · 2024-01-23 · this action $18,963 · running total $18,963Modification P00001 · 2024-04-01 · this action $6,650 · running total $25,613Modification P00002 · 2024-04-16 · this action $13,936 · running total $39,549Modification P00003 · 2024-06-15 · this action $17,469 · running total $57,018Modification P00004 · 2024-08-19 · this action $38,715 · running total $95,733Modification P00005 · 2024-09-04 · this action $23,460 · running total $119,193Modification P00006 · 2024-09-24 · this action $11,492 · running total $130,685Modification P00007 · 2024-12-05 · this action $26,734 · running total $157,419Modification P00008 · 2026-08-14 · this action -$3,015 · running total $154,404
  • Base2024-01-23+$18,963= $18,963
  • Mod P000012024-04-01+$6,650= $25,613
  • Mod P000022024-04-16+$13,936= $39,549
  • Mod P000032024-06-15+$17,469= $57,018
  • Mod P000042024-08-19+$38,715= $95,733
  • Mod P000052024-09-04+$23,460= $119,193
  • Mod P000062024-09-24+$11,492= $130,685
  • Mod P000072024-12-05+$26,734= $157,419
  • Mod P000082026-08-14-$3,015= $154,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-23+$18,963$18,963PLUMBING REPAIR OF RM 215
Mod P00001· FUNDING ONLY ACTION2024-04-01+$6,650$25,613PLUMBING REPAIR OF RM 215
Mod P00002· FUNDING ONLY ACTION2024-04-16+$13,936$39,549PLUMBING REPAIR OF RM 215
Mod P00003· FUNDING ONLY ACTION2024-06-15+$17,469$57,018PLUMBING REPAIR OF RM 215
Mod P00004· FUNDING ONLY ACTION2024-08-19+$38,715$95,733PLUMBING REPAIR OF RM 215
Mod P00005· FUNDING ONLY ACTION2024-09-04+$23,460$119,193PLUMBING REPAIR OF RM 215
Mod P00006· FUNDING ONLY ACTION2024-09-24+$11,492$130,685PLUMBING REPAIR OF RM 215
Mod P00007· FUNDING ONLY ACTION2024-12-05+$26,734$157,419PLUMBING REPAIR OF RM 215
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-08-14−$3,015$154,404PLUMBING REPAIR OF RM 215 DE-OBLIGATION FOR CONTRACT CLOSEOUT

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
36C26223P2493262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$44,100FY2023

Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1590MONACO MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$83,450FY2026
36C26226C0299IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$750,646FY2026
36C26226C0289IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$564,189FY2026
36C26226C0286IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$190,650FY2026
36C26226P1514JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$49,523FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.