Award recordCONTRACT

WARDWELL PIPING, INC

PIID VA24115P0156· VHA· 241-NETWORK CONTRACT OFFICE 01· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $22,600 net obligations· UEI C7MGKH6MR3B8· ME

Description

IGF::OT::IGF EMERGENCY BOILER REPAIR TO RE-ESTABLISH HEAT FOR HOSPITAL

First action · last action
2014-11-10 · 2014-12-23
Transactions
2
First transaction's obligation
$21,850
Base + all options value (sum of deltas)
$22,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

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.

$22,600$0Base award · 2014-11-10 · this action $21,850 · running total $21,850Modification P00001 · 2014-12-23 · this action $750 · running total $22,600
  • Base2014-11-10+$21,850= $21,850
  • Mod P000012014-12-23+$750= $22,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-10+$21,850$21,850IGF::OT::IGF EMERGENCY BOILER REPAIR TO RE-ESTABLISH HEAT FOR HOSPITAL
Mod P00001· FUNDING ONLY ACTION2014-12-23+$750$22,600IGF::OT::IGF EMERGENCY BOILER REPAIR TO RE-ESTABLISH HEAT FOR HOSPITAL

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 C7MGKH6MR3B8)

AwardOffice · PSC / listingNet obligationsFY
VA24117P0265241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$62,250FY2017
VA24115P1740241-NETWORK CONTRACT OFFICE 01 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$11,000FY2015
VA24115P0696241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$13,154FY2015
VA24115P0450241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,797FY2015
VA24114P1059241-NETWORK CONTRACT OFFICE 01 · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$6,500FY2014
VA24113P1836241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$29,711FY2013

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0665PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01$32,609FY2016
VA24116P0379VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$30,357FY2016
VA24116P0307OIL MANAGEMENT SERVICES, CORP.241-NETWORK CONTRACT OFFICE 01$3,560FY2016
VA24116F0226SANBORN SEWER SERVICE INC241-NETWORK CONTRACT OFFICE 01$70,853FY2016
VA24116P0172ENVIRO-CLEAN, INC.241-NETWORK CONTRACT OFFICE 01$4,069FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.