Award recordCONTRACT

INDUSTRIAL MAINTENANCE SERVICES INC

PIID 36C26325P1208· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES· FY2025· $15,590 net obligations· UEI H8KMD811NZE3· MI

Description

EMERGENCY SEWER LINE REPAIR P00001 - DEFINITIZE NOT-TO-EXCEED CLIN 0001

Base award description: EMERGENCY SEWER LINE REPAIR

First action · last action
2025-09-26 · 2025-12-31
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$15,590
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$100,000$0Base award · 2025-09-26 · this action $100,000 · running total $100,000Modification P00001 · 2025-12-31 · this action -$84,410 · running total $15,590
  • Base2025-09-26+$100,000= $100,000
  • Mod P000012025-12-31-$84,410= $15,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-26+$100,000$100,000EMERGENCY SEWER LINE REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-31−$84,410$15,590EMERGENCY SEWER LINE REPAIR P00001 - DEFINITIZE NOT-TO-EXCEED CLIN 0001

Related awards · 7

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 H8KMD811NZE3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0066PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$361,268FY2026
36C25226N0389252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,247,449FY2026
36C25226N0390252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$734,500FY2026
36C25226N0400252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$152,603FY2026
36C25226C0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,044,778FY2026
36C25026C0044250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$11,999,679FY2026

Other recipients under Z2NZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321N1038MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,961,846FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1208_3600_-NONE-_-NONE- · retrieved 2026-09-26.