Award recordCONTRACT

CAMPBELL-SEVEY INC

PIID 36C26324P0567· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2024· $14,330 net obligations· UEI JU39RRRS8MN7· MN

Description

STEAM LINE REPAIR PARTS FY24 DEOB FOR CLOSE OUT

Base award description: STEAM LINE REPAIR PARTS

First action · last action
2024-04-08 · 2024-09-17
Transactions
2
First transaction's obligation
$15,530
Base + all options value (sum of deltas)
$14,330
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.

$15,530$0Base award · 2024-04-08 · this action $15,530 · running total $15,530Modification P00001 · 2024-09-17 · this action -$1,200 · running total $14,330
  • Base2024-04-08+$15,530= $15,530
  • Mod P000012024-09-17-$1,200= $14,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-08+$15,530$15,530STEAM LINE REPAIR PARTS
Mod P00001· FUNDING ONLY ACTION2024-09-17−$1,200$14,330STEAM LINE REPAIR PARTS FY24 DEOB FOR CLOSE OUT

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 JU39RRRS8MN7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0517NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$117,164FY2026
36C26325P1126NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$50,733FY2025
36C26322P0263NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$105,372FY2022
36C26322P0064NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$27,293FY2022
36C26322P0054NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$24,386FY2022
36C26321P0340NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$12,517FY2021

Other recipients under 4510 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0452PENNER PATIENT CARE, INC.NETWORK CONTRACT OFFICE 23 (36C263)$43,313FY2026
36C26321P0336SCHIMBERG CONETWORK CONTRACT OFFICE 23 (36C263)$26,776FY2021
36C26320P0143CLEAN-SWEEP SOLUTIONS, INCNETWORK CONTRACT OFFICE 23 (36C263)$73,600FY2020
36C26319P0700SCHIMBERG CONETWORK CONTRACT OFFICE 23 (36C263)$14,475FY2019
36C26318P3561TRI-STATE PUMP & CONTROL INCNETWORK CONTRACT OFFICE 23 (36C263)$19,369FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.