Award recordCONTRACT

COULEE REGION MECHANICAL CONTRACTORS, INC.

PIID VA69D16C0245· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES· FY2016· $91,326 net obligations· UEI VGNZLGQL6U34· WI

Description

IGF::OT::IGF EMERGENCY REPAIR OF WATER VALVES TO RETURN POINT-OT-USE WATER TO USEABLE TEMPERATURE

First action · last action
2016-09-01 · 2016-09-01
Transactions
1
First transaction's obligation
$91,326
Base + all options value (sum of deltas)
$91,326
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$91,326$0Base award · 2016-09-01 · this action $91,326 · running total $91,326
  • Base2016-09-01+$91,326= $91,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$91,326$91,326IGF::OT::IGF EMERGENCY REPAIR OF WATER VALVES TO RETURN POINT-OT-USE WATER TO USEABLE TEMPERATURE

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 VGNZLGQL6U34)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0728252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$66,625FY2023
36C25221P0725252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$54,819FY2021
36C25220P0167252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,998FY2020
VA69D17P2295252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,250FY2017
VA69D16P3466252-NETWORK CONTRACT OFFICE 12 (36C252) · 2820 · STEAM ENGINES, RECIPROCATING; AND COMPONENTS$6,297FY2016
VA69D16P1163252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,800FY2016

Other recipients under J048 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P1229CURRAHEE MECHANICAL INSULATION LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,599FY2025
36C25223P1148DORNER PRODUCTS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,716FY2023
36C25222P0194JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$5,347FY2022
36C25220P0824ALPHA MECHANICAL SERVICE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,140FY2020
36C25219P0826ALTORFER INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$30,011FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.