Award recordCONTRACT

MAGNOLIA PLUMBING, INC.

PIID VA24516P0411· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $19,683 net obligations· UEI DTKUPECA38L5· DC

Description

MODIFICATION TO CLOSEOUT CONTRACT

Base award description: IGF::OT::IGF REPAIR OF WATER LEAK

First action · last action
2016-02-09 · 2020-06-25
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$19,683
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
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.

$20,000$0Base award · 2016-02-09 · this action $20,000 · running total $20,000Modification P00001 · 2020-06-25 · this action -$317 · running total $19,683
  • Base2016-02-09+$20,000= $20,000
  • Mod P000012020-06-25-$317= $19,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-09+$20,000$20,000IGF::OT::IGF REPAIR OF WATER LEAK
Mod P00001· CLOSE OUT2020-06-25−$317$19,683MODIFICATION TO CLOSEOUT CONTRACT

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 DTKUPECA38L5)

AwardOffice · PSC / listingNet obligationsFY
VA24516P0828688-WASHINGTON DC (00688)(36C688) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$52,191FY2016
VA24515P0908688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,977FY2015
VA24515P0748512-BALTIMORE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,706FY2015
VA24513P0354512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,015FY2013
VA24512P0987688-WASHINGTON DC · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,450FY2012
VA688C10419688-WASHINGTON DC · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$50,248FY2011

Other recipients under J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0773C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$15,953FY2026
36C24526N0838C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$47,888FY2026
36C24526N0798C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$32,542FY2026
36C24526P0528DAIKIN APPLIED AMERICAS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$84,956FY2026
36C24526C0068JOSEPH T BERRENA MECHANICALS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$56,861FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.