Award recordCONTRACT

ANDREWS PLUMBING SERVICES INC

PIID 36C26226P0457· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $74,081 net obligations· UEI LYCFQ39L7MK3· AZ

Description

EO 14398

Base award description: EMERGENCY REPAIR OF WATER HEATER FAILURE BLDG 31

First action · last action
2026-02-04 · 2026-06-17
Transactions
2
First transaction's obligation
$74,081
Base + all options value (sum of deltas)
$74,081
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$74,081$0Base award · 2026-02-04 · this action $74,081 · running total $74,081Modification P00002 · 2026-06-17 · this action $0 · running total $74,081
  • Base2026-02-04+$74,081= $74,081
  • Mod P000022026-06-17+$0= $74,081
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-04+$74,081$74,081EMERGENCY REPAIR OF WATER HEATER FAILURE BLDG 31
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-17+$0$74,081EO 14398

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
36C26225P2264262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$357,611FY2025

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226F0065NALCO COMPANY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$270,153FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.