Award recordCONTRACT

HARRY H JONES PLUMBING & HEATING CO INC

PIID VA25613C0376· VHA· 256-NETWORK CONTRACT OFFICE 16· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2013· $54,144 net obligations· UEI KD1JWUB6QKN5· TN

Description

MAINTENANCE OF WATER TUBE BOILERS AND HAYS CLEVELAND CONTROLLER IGF::OT::IGF

Base award description: MAINTENANCE OF WATER TUBE BOILERS AND HAYS CLEVELAND CONTROLLER

First action · last action
2012-10-02 · 2015-10-06
Transactions
7
First transaction's obligation
$11,668
Base + all options value (sum of deltas)
$86,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$54,144$0Base award · 2012-10-02 · this action $11,668 · running total $11,668Modification P00001 · 2013-08-26 · this action $0 · running total $11,668Modification P00002 · 2013-10-04 · this action $12,833 · running total $24,501Modification P00003 · 2014-08-29 · this action $0 · running total $24,501Modification P00004 · 2014-10-01 · this action $14,116 · running total $38,617Modification P00005 · 2015-09-01 · this action $0 · running total $38,617Modification P00006 · 2015-10-06 · this action $15,527 · running total $54,144
  • Base2012-10-02+$11,668= $11,668
  • Mod P000012013-08-26+$0= $11,668
  • Mod P000022013-10-04+$12,833= $24,501
  • Mod P000032014-08-29+$0= $24,501
  • Mod P000042014-10-01+$14,116= $38,617
  • Mod P000052015-09-01+$0= $38,617
  • Mod P000062015-10-06+$15,527= $54,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-02+$11,668$11,668MAINTENANCE OF WATER TUBE BOILERS AND HAYS CLEVELAND CONTROLLER
Mod P00001· EXERCISE AN OPTION2013-08-26+$0$11,668MAINTENANCE OF WATER TUBE BOILERS AND HAYS CLEVELAND CONTROLLER IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2013-10-04+$12,833$24,501MAINTENANCE OF WATER TUBE BOILERS AND HAYS CLEVELAND CONTROLLER IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-08-29+$0$24,501MAINTENANCE OF WATER TUBE BOILERS AND HAYS CLEVELAND CONTROLLER IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2014-10-01+$14,116$38,617MAINTENANCE OF WATER TUBE BOILERS AND HAYS CLEVELAND CONTROLLER IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2015-09-01+$0$38,617MAINTENANCE OF WATER TUBE BOILERS AND HAYS CLEVELAND CONTROLLER IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2015-10-06+$15,527$54,144MAINTENANCE OF WATER TUBE BOILERS AND HAYS CLEVELAND CONTROLLER IGF::OT::IGF

Related awards · 9

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 KD1JWUB6QKN5)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1491248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,280FY2024
36C24924C0001249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$371,308FY2024
36C24823P2192248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,890FY2023
36C24823P1748248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$87,198FY2023
36C24823P1381248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$10,000FY2023
36C24923P0311249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,860FY2023

Other recipients under Z1NB from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615C0135MILITARY VETERAN CONSTRUCTION, INC.256-NETWORK CONTRACT OFFICE 16$544,447FY2015
VA25614C0053BRISTON CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16$3,206,123FY2014
VA25613F1289TL SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$33,514FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.