Award recordCONTRACT

IAW CONSTRUCTION, INC.

PIID 36C26225P2327· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $442,749 net obligations· UEI JMNAHUM151N9· CA

Description

GENERATOR PREVENTATIVE MAINTENANCE

First action · last action
2025-09-29 · 2026-08-17
Transactions
3
First transaction's obligation
$231,416
Base + all options value (sum of deltas)
$1,322,051
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$442,749$0Base award · 2025-09-29 · this action $231,416 · running total $231,416Modification P00001 · 2026-06-03 · this action $0 · running total $231,416Modification P00002 · 2026-08-17 · this action $211,333 · running total $442,749
  • Base2025-09-29+$231,416= $231,416
  • Mod P000012026-06-03+$0= $231,416
  • Mod P000022026-08-17+$211,333= $442,749
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-29+$231,416$231,416GENERATOR PREVENTATIVE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$231,416GENERATOR PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2026-08-17+$211,333$442,749GENERATOR PREVENTATIVE MAINTENANCE

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 JMNAHUM151N9)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0299262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$750,646FY2026
36C26226P1573262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$89,643FY2026
36C26226C0286262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$190,650FY2026
36C26226C0289262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$564,189FY2026
36C26226C0279262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$150,731FY2026
36C26226P1432262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,500FY2026

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P2327_3600_-NONE-_-NONE- · retrieved 2026-09-26.