Award recordCONTRACT

WALKER MECHANICAL CONTRACTORS INC

PIID VA24915C0140· VHA· 603-LOUISVILLE· M1NZ · OPERATION OF OTHER UTILITIES· FY2015· $91,720 net obligations· UEI RL8JN3HKBRY6· KY

Description

IGF::OT::IGF, CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO REPLACE NEW 2 INCH THREADED GAS LINE UNDERGROUND.

Base award description: IGF::OT::IGF: EMERGENCY REPAIR GAS LEAK AT WEST ATRIUM ENTRANCE TO MAIN HOSPITAL

First action · last action
2015-05-21 · 2015-06-25
Transactions
3
First transaction's obligation
$17,574
Base + all options value (sum of deltas)
$91,720
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$91,720$0Base award · 2015-05-21 · this action $17,574 · running total $17,574Modification P00001 · 2015-06-02 · this action $59,200 · running total $76,774Modification P00002 · 2015-06-25 · this action $14,947 · running total $91,720
  • Base2015-05-21+$17,574= $17,574
  • Mod P000012015-06-02+$59,200= $76,774
  • Mod P000022015-06-25+$14,947= $91,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-21+$17,574$17,574IGF::OT::IGF: EMERGENCY REPAIR GAS LEAK AT WEST ATRIUM ENTRANCE TO MAIN HOSPITAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-02+$59,200$76,774IGF::OT::IGF, CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO REPLACE…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-06-25+$14,947$91,720IGF::OT::IGF, CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO REPLACE…

Related awards · 6

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 RL8JN3HKBRY6)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0012249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,308FY2026
36C24925P0672249-NETWORK CONTRACT OFFICE 9 (36C249) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,560FY2025
36C24925P0572249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$52,797FY2025
36C24923C0111249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$39,634FY2023
36C24923P0134249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$71,774FY2023
36C24921P0521249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,005FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.