Award recordCONTRACT

C.R.W. MECHANICAL, INC.

PIID VA24512P3202· VHA· 688-WASHINGTON DC (00688)(36C688)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2012· $0 net obligations· UEI FSG3N6XPVG38· MD

Description

IGF::OT::IGF VENDOR TO SUPPLY AND INSTALL REPLACEMENT CHILLER IN CT

Base award description: VENDOR TO SUPPLY AND INSTALL REPLACEMENT CHILLER IN CT

First action · last action
2012-09-22 · 2016-06-22
Transactions
2
First transaction's obligation
$21,985
Base + all options value (sum of deltas)
$0
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.

$21,985$0Base award · 2012-09-22 · this action $21,985 · running total $21,985Modification P00001 · 2016-06-22 · this action -$21,985 · running total $0
  • Base2012-09-22+$21,985= $21,985
  • Mod P000012016-06-22-$21,985= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-22+$21,985$21,985VENDOR TO SUPPLY AND INSTALL REPLACEMENT CHILLER IN CT
Mod P00001· CLOSE OUT2016-06-22−$21,985$0IGF::OT::IGF VENDOR TO SUPPLY AND INSTALL REPLACEMENT CHILLER IN CT

Related awards · 8

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 FSG3N6XPVG38)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0773245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,953FY2026
36C24526N0838245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$47,888FY2026
36C24526N0806245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$50,341FY2026
36C24526N0798245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$32,542FY2026
36C24526N0749245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,946FY2026
36C24526P0526245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,403FY2026

Other recipients under J041 from 688-WASHINGTON DC (00688)(36C688) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0672ALLEN-MITCHELL & COMPANY688-WASHINGTON DC (00688)(36C688)$9,004FY2016
VA24512C0108ANGEL MENENDEZ ENVIROMENTAL SERVICES, INC.688-WASHINGTON DC (00688)(36C688)$213,532FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P3202_3600_-NONE-_-NONE- · retrieved 2026-09-26.