Description
EMERGENCY SANITARY SEWER REPAIR
First action · last action
2023-09-19 · 2023-09-19
Transactions
1
First transaction's obligation
$122,331
Base + all options value (sum of deltas)
$122,331
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2023-09-19+$122,331= $122,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$122,331 | $122,331 | EMERGENCY SANITARY SEWER REPAIR |
Related awards · 9
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 V8FGG9NN8D33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,497,812 | FY2026 |
| 36C24725C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5650 · ROOFING AND SIDING MATERIALS | $203,673 | FY2025 |
| 36C24724N0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,672,728 | FY2024 |
| 36C24724N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $986,207 | FY2024 |
| 36C24724N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,881,385 | FY2024 |
| 36C24723N0587 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $206,013 | FY2023 |
Other recipients under J045 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0060 | GOOD STEWARD HOLDINGS LLC | VETERANS BENEFITS ADMIN (36C10D) | $24,500 | FY2026 |
| 36C10D25P0091 | J&B HARTIGAN, INC. | VETERANS BENEFITS ADMIN (36C10D) | $22,988 | FY2025 |
| 36C10E20P0193 | POWER EDGE, INC. | VETERANS BENEFITS ADMIN (36C10D) | $43,917 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23P0029_3600_-NONE-_-NONE- · retrieved 2026-09-25.