Description
ANNUAL CERTIFICATION OF BACK-FLOW DEVICES
First action · last action
2025-08-08 · 2026-08-11
Transactions
3
First transaction's obligation
$15,020
Base + all options value (sum of deltas)
$80,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
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.
- Base2025-08-08+$15,020= $15,020
- Mod P000012026-05-29+$0= $15,020
- Mod P000022026-08-11+$15,540= $30,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$15,020 | $15,020 | ANNUAL CERTIFICATION OF BACK-FLOW DEVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $15,020 | ANNUAL CERTIFICATION OF BACK-FLOW DEVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-08-11 | +$15,540 | $30,560 | ANNUAL CERTIFICATION OF BACK-FLOW DEVICES |
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 RJSDHZERNDS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0486 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2026 |
| 36C25926P0504 | NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $35,450 | FY2026 |
| 36C25726P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C24126P0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $25,572 | FY2026 |
| 36C25926P0139 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $60,640 | FY2026 |
| 36C24826P0291 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,050 | FY2026 |
Other recipients under H345 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1489 | YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,886 | FY2026 |
| 36C26226P1410 | INDEN SOLUTIONS GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,712 | FY2026 |
| 36C26225P1802 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,395 | FY2025 |
| 36C26225P1090 | INLAND POTABLE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,000 | FY2025 |
| 36C26224P1422 | HYKO SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1772_3600_-NONE-_-NONE- · retrieved 2026-09-26.