GETWAB

01 / Contract Profile

36C26225P2264 Federal Contract Award

Agency code 3600

VAPHS CTH BUILDING 8 EMERGENCY SEWER LINE REPAIRS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$357.6K
Contract actions2
Potential value$112.6K
Latest actionApr 8, 2026
Effective dateSep 22, 2025
Completion dateSep 17, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

36C26225P2264 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$112.6K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$245.0K1
FY 2026$112.6K1−54.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ANDREWS PLUMBING SERVICES INC

UEI LYCFQ39L7MK3 · CAGE 8E7Z8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$357.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$357.6K2100.0%

08 / Place of Performance

Where is the work recorded?

PHOENIX, MARICOPA, ARIZONA, UNITED STATES

ZIP 850121087

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 8, 2026P00001$112.6K262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262236220Z2DA
Sep 22, 2025Base action$245.0K262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262236220Z2DA

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.