Award recordCONTRACT

ANDREWS PLUMBING SERVICES INC

PIID 36C26225C0109· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2025· $99,322 net obligations· UEI LYCFQ39L7MK3· AZ

Description

DECREASE RESIDUAL FUNDS BLDG. 1 MAIN SHOP AIR COMPRESSORS REPLACEMENT

Base award description: EMERGENCY REQUIREMENT - BLDG. 1 MAIN SHOP AIR COMPRESSORS REPLACEMENT

First action · last action
2025-01-10 · 2026-08-13
Transactions
2
First transaction's obligation
$103,295
Base + all options value (sum of deltas)
$99,322
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$103,295$0Base award · 2025-01-10 · this action $103,295 · running total $103,295Modification P00001 · 2026-08-13 · this action -$3,973 · running total $99,322
  • Base2025-01-10+$103,295= $103,295
  • Mod P000012026-08-13-$3,973= $99,322
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-10+$103,295$103,295EMERGENCY REQUIREMENT - BLDG. 1 MAIN SHOP AIR COMPRESSORS REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-13−$3,973$99,322DECREASE RESIDUAL FUNDS BLDG. 1 MAIN SHOP AIR COMPRESSORS REPLACEMENT

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 LYCFQ39L7MK3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1512262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,846FY2026
36C26226P1502262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$126,524FY2026
36C26226P1252262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$286,461FY2026
36C26226C0209262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$40,380FY2026
36C26226P0677262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$83,312FY2026
36C26226P0457262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$74,081FY2026

Other recipients under J043 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1122ATLAS COPCO COMPRESSORS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,518FY2026
36C26226P0973IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$13,856FY2026
36C26226P0703RWH ENERGY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$139,249FY2026
36C26226P0653R.F. MACDONALD CO., LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,916FY2026
36C26226P0529MCCRAY GROUP VENTURES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$22,616FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.