Award recordCONTRACT

S. M. LAWRENCE COMPANY, INC.

PIID 36C24925D0040· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2025· $0 net obligations· UEI G3KJLXAG4F21· TN

Description

EO 14398

Base award description: BOILERS MAINTENANCE SERVICES

First action · last action
2024-10-31 · 2026-06-02
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,055,333
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$1$0Base award · 2024-10-31 · this action $0 · running total $0Modification P00001 · 2025-10-29 · this action $0 · running total $0Modification P00002 · 2026-05-11 · this action $0 · running total $0Modification P00003 · 2026-06-02 · this action $0 · running total $0
  • Base2024-10-31+$0= $0
  • Mod P000012025-10-29+$0= $0
  • Mod P000022026-05-11+$0= $0
  • Mod P000032026-06-02+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-31+$0$0BOILERS MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2025-10-29+$0$0BOILERS MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-11+$0$0BOILERS MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$0EO 14398

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 G3KJLXAG4F21)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0480249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,848,750FY2026
36C24926P0126249-NETWORK CONTRACT OFFICE 9 (36C249) · M1NB · OPERATION OF HEATING AND COOLING PLANTS$85,680FY2026
36C24926P0077249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$902,330FY2026
36C24926N0240249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$240,750FY2026
36C24925P0373249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$1,127,323FY2025
36C24925P0114249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$718,574FY2025

Other recipients under J047 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924P1156NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$87,565FY2024
36C24924P0813NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$31,120FY2024
36C24924P0526DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$31,284FY2024
36C24924P0286NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$80,000FY2024
36C24922P0453HUSSUNG MECHANICAL CONTRACTORS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,286FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24925D0040_3600 · retrieved 2026-09-26.