Description
EMERGENCY STEAM PIPES & WATER MAIN REPAIRS
First action · last action
2021-09-29 · 2022-05-26
Transactions
2
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$90,540
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2021-09-29+$90,000= $90,000
- Mod P000012022-05-26+$540= $90,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$90,000 | $90,000 | EMERGENCY STEAM PIPES & WATER MAIN REPAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2022-05-26 | +$540 | $90,540 | EMERGENCY STEAM PIPES & WATER MAIN REPAIRS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0582 | CE SOLUTION PLUS CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $519,529 | FY2026 |
| 36C24226P0297 | JW ENVIRONMENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $141,728 | FY2026 |
| 36C24225P0114 | GLASSOLUTIONS UNLIMITED CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,800 | FY2025 |
| 36C24221P0767 | CENTRAL DOOR SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,587 | FY2021 |
| 36C24221P0527 | WEATHERPROOFING TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1667_3600_-NONE-_-NONE- · retrieved 2026-09-26.