Award recordCONTRACT

GUY L WARDEN & SONS

PIID VA26213P1602· VHA· 262-NETWORK CONTRACT OFFICE 22· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $92,300 net obligations· UEI UC1RR2MK5Q36· CA

Description

IGF::OT::IGF SOFT WATER PUMP REPLACEMENT

First action · last action
2013-02-12 · 2013-03-08
Transactions
2
First transaction's obligation
$67,200
Base + all options value (sum of deltas)
$92,300
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$92,300$0Base award · 2013-02-12 · this action $67,200 · running total $67,200Modification P00001 · 2013-03-08 · this action $25,100 · running total $92,300
  • Base2013-02-12+$67,200= $67,200
  • Mod P000012013-03-08+$25,100= $92,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-12+$67,200$67,200IGF::OT::IGF SOFT WATER PUMP REPLACEMENT
Mod P00001· FUNDING ONLY ACTION2013-03-08+$25,100$92,300IGF::OT::IGF SOFT WATER PUMP REPLACEMENT

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 UC1RR2MK5Q36)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1330262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$96,338FY2026
36C26226C0252262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$717,635FY2026
36C26226P0547262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$173,451FY2026
36C26226P0283262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$750,000FY2026
36C26225P2234262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,609FY2025
36C26225P1990262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$184,270FY2025

Other recipients under N045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2446ACCURATE AIR ENGINEERING, INC.262-NETWORK CONTRACT OFFICE 22$19,290FY2016
VA26214P5672R.T CONTRACTOR CORP.262-NETWORK CONTRACT OFFICE 22$13,150FY2014
VA26213P6493BLUERIDGE TECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$17,269FY2013
VA26213P6495BLUERIDGE TECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$81,805FY2013
VA26213P1178ALL AREA SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$18,879FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1602_3600_-NONE-_-NONE- · retrieved 2026-09-26.