Award recordCONTRACT

CENTERLINE PLUMBING & MECHANICAL, INC.

PIID 36C26224P0914· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2024· $146,650 net obligations· UEI PFQ5Y144A1C5· CA

Description

EMERGENCY EAST LOADING DOCK/LEAKY SADDLE LABOR INCREASE

Base award description: EMERGENCY STORM DRAIN PIPE REPAIR

First action · last action
2024-03-18 · 2025-01-13
Transactions
3
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$146,650
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 · 3 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.

$146,650$0Base award · 2024-03-18 · this action $23,000 · running total $23,000Modification P00001 · 2024-04-30 · this action $102,950 · running total $125,950Modification P00002 · 2025-01-13 · this action $20,700 · running total $146,650
  • Base2024-03-18+$23,000= $23,000
  • Mod P000012024-04-30+$102,950= $125,950
  • Mod P000022025-01-13+$20,700= $146,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-18+$23,000$23,000EMERGENCY STORM DRAIN PIPE REPAIR
Mod P00001· FUNDING ONLY ACTION2024-04-30+$102,950$125,950EMERGENCY EAST LOADING DOCK/LEAKY SADDLE INCREASE
Mod P00002· FUNDING ONLY ACTION2025-01-13+$20,700$146,650EMERGENCY EAST LOADING DOCK/LEAKY SADDLE LABOR INCREASE

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
36C26224P0407262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$154,404FY2024
36C26223P2493262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$44,100FY2023

Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1512ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,846FY2026
36C26226C0263J3 ENTERPRISE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,679FY2026
36C26226P1398AKP TECHNOLOGY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,958FY2026
36C26226P1261METERING SERVICES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,008FY2026
36C26226C0239STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$193,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0914_3600_-NONE-_-NONE- · retrieved 2026-09-26.