Award recordCONTRACT

PBBS EQUIPMENT CORPORATION

PIID 36C26320P0544· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $46,252 net obligations· UEI X13FLMWC3NN3· WI

Description

BOILER MAINTENANCE AT THE HOT SPRINGS VA

First action · last action
2020-04-30 · 2025-08-06
Transactions
8
First transaction's obligation
$9,315
Base + all options value (sum of deltas)
$46,252
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 · 8 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.

$47,981$0Base award · 2020-04-30 · this action $9,315 · running total $9,315Modification P00001 · 2021-03-17 · this action $9,595 · running total $18,910Modification P00002 · 2021-12-02 · this action $0 · running total $18,910Modification P00003 · 2022-04-05 · this action $9,885 · running total $28,795Modification P00004 · 2023-03-21 · this action $10,185 · running total $38,980Modification P00005 · 2023-12-08 · this action -$1,489 · running total $37,491Modification P00006 · 2024-03-14 · this action $10,490 · running total $47,981Modification P00007 · 2025-08-06 · this action -$1,729 · running total $46,252
  • Base2020-04-30+$9,315= $9,315
  • Mod P000012021-03-17+$9,595= $18,910
  • Mod P000022021-12-02+$0= $18,910
  • Mod P000032022-04-05+$9,885= $28,795
  • Mod P000042023-03-21+$10,185= $38,980
  • Mod P000052023-12-08-$1,489= $37,491
  • Mod P000062024-03-14+$10,490= $47,981
  • Mod P000072025-08-06-$1,729= $46,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-30+$9,315$9,315BOILER MAINTENANCE AT THE HOT SPRINGS VA
Mod P00001· EXERCISE AN OPTION2021-03-17+$9,595$18,910BOILER MAINTENANCE AT THE HOT SPRINGS VA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$18,910EO14042 - BOILER MAINTENANCE AT THE HOT SPRINGS VA
Mod P00003· EXERCISE AN OPTION2022-04-05+$9,885$28,795BOILER MAINTENANCE AT THE HOT SPRINGS VA
Mod P00004· EXERCISE AN OPTION2023-03-21+$10,185$38,980BOILER MAINTENANCE AT THE HOT SPRINGS VA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-08−$1,489$37,491BOILER MAINTENANCE AT THE HOT SPRINGS VA
Mod P00006· EXERCISE AN OPTION2024-03-14+$10,490$47,981BOILER MAINTENANCE AT THE HOT SPRINGS VA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-06−$1,729$46,252BOILER MAINTENANCE AT THE HOT SPRINGS VA

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 X13FLMWC3NN3)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1137252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,997FY2025
36C25224P1000252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,643FY2024
36C25223P0446252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$28,340FY2023
36C25222P1090252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$112,018FY2022
36C25219P0308252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$104,610FY2019
36C26318P0030656-ST CLOUD VA MEDICAL CTR (00656) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$6,159FY2018

Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0717TIM HILDRETH COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$30,752FY2026
36C26326N0637CITRINE LLCNETWORK CONTRACT OFFICE 23 (36C263)$23,200FY2026
36C26326D0070CITRINE LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326P0612COMPOSITE COOLING SOLUTIONS, L.P.NETWORK CONTRACT OFFICE 23 (36C263)$493,789FY2026
36C26326P0520MARK-VII ENTERPRISES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$47,503FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.