Description
STEAM DEFICIENCIES
First action · last action
2022-03-22 · 2022-05-20
Transactions
2
First transaction's obligation
$26,716
Base + all options value (sum of deltas)
$26,716
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.
- Base2022-03-22+$26,716= $26,716
- Mod P000012022-05-20+$0= $26,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-22 | +$26,716 | $26,716 | STEAM DEFICIENCIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-20 | +$0 | $26,716 | STEAM DEFICIENCIES |
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 Q6SMWAFUFDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0594 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,200 | FY2026 |
| 36C24226P0185 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $64,883 | FY2026 |
| 36C24225P1388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2025 |
| 36C24225C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,200 | FY2025 |
| 36C24225P1127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $218,227 | FY2025 |
| 36C24225C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $477,870 | FY2025 |
Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0079 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,239,777 | FY2026 |
| 36C24226C0060 | FLETCHERS INSPECTION AND SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,876 | FY2026 |
| 36C24226C0061 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,492,000 | FY2026 |
| 36C24226P0434 | SCATURRO BROTHERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,393 | FY2026 |
| 36C24226C0023 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $881,324 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0613_3600_-NONE-_-NONE- · retrieved 2026-09-26.