Award recordCONTRACT

WALTER MECHANICAL SERVICES INC

PIID VA24416C0240· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $74,497 net obligations· UEI P9H6ZQGNE884· MI

Description

IGF::OT::IGF BUTLER ARC FLASH STUDY EXTENSION OF POP FROM 84 TO 91 CALENDAR DAYS ARO

Base award description: IGF::OT::IGF BUTLER ARC FLASH STUDY

First action · last action
2016-05-14 · 2016-06-02
Transactions
2
First transaction's obligation
$74,497
Base + all options value (sum of deltas)
$74,497
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$74,497$0Base award · 2016-05-14 · this action $74,497 · running total $74,497Modification P00001 · 2016-06-02 · this action $0 · running total $74,497
  • Base2016-05-14+$74,497= $74,497
  • Mod P000012016-06-02+$0= $74,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-14+$74,497$74,497IGF::OT::IGF BUTLER ARC FLASH STUDY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-02+$0$74,497IGF::OT::IGF BUTLER ARC FLASH STUDY EXTENSION OF POP FROM 84 TO 91 CALENDAR DAYS ARO

Related awards · 10

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 P9H6ZQGNE884)

AwardOffice · PSC / listingNet obligationsFY
36C25022C0274250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$832,233FY2022
36C25022C0132250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$258,125FY2022
36C25222F0205252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$297,314FY2022
36C10X22F0026SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS$21,120FY2022
36C25222P0634252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$237,500FY2022
36C25222P0655252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$249,650FY2022

Other recipients under H159 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24422P0385WALKER FEDERAL SERVICES, LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$280,000FY2022
36C24420P0147ENERGY PLUS, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$7,018FY2020
36C24419P0663REUTER & HANNEY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$240,000FY2019
VA24416P5704APOGEE CONSULTING GROUP, P.A.244-NETWORK CONTRACT OFFICE 4 (36C244)$97,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.