Award recordCONTRACT

ZOWADA PLUMBING & HEATING INC.

PIID VA25916P1124· VHA· 259-NETWORK CONTRACT OFFICE 19· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2016· $9,365 net obligations· UEI DEZ5DXHYD3E1· WY

Description

IGF::OT::IGF EMERGENCY CLEAN UP SERVICES FOR BROKEN WATERLINE

First action · last action
2016-01-05 · 2016-02-25
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$9,365
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

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.

$10,000$0Base award · 2016-01-05 · this action $10,000 · running total $10,000Modification P00001 · 2016-02-25 · this action -$635 · running total $9,365
  • Base2016-01-05+$10,000= $10,000
  • Mod P000012016-02-25-$635= $9,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-05+$10,000$10,000IGF::OT::IGF EMERGENCY CLEAN UP SERVICES FOR BROKEN WATERLINE
Mod P00001· FUNDING ONLY ACTION2016-02-25−$635$9,365IGF::OT::IGF EMERGENCY CLEAN UP SERVICES FOR BROKEN WATERLINE

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 DEZ5DXHYD3E1)

AwardOffice · PSC / listingNet obligationsFY
36C25919C0039NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,747FY2019
36C25919P0086NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$41,737FY2019
36C25918P4412NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$67,683FY2018
36C25918P4317NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$44,454FY2018
36C25918C0174NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$40,595FY2018
36C25918C0163NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,920FY2018

Other recipients under F108 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J2114STERICYCLE INC259-NETWORK CONTRACT OFFICE 19$30,536FY2016
VA25915C0241NELSON ENGINEERING & CONSTRUCTION, INC.259-NETWORK CONTRACT OFFICE 19$9,750FY2015
VA25915C0185SIGNATURE UNDERWRITERS, INC.259-NETWORK CONTRACT OFFICE 19$454,478FY2015
VA25915C0176SIGNATURE UNDERWRITERS, INC.259-NETWORK CONTRACT OFFICE 19$56,536FY2015
VA25915A0069SOURCE ENVIRONMENTAL INC259-NETWORK CONTRACT OFFICE 19$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P1124_3600_-NONE-_-NONE- · retrieved 2026-09-26.