Description
EMERGENCY WATER MAIN REPAIR
First action · last action
2023-02-16 · 2023-02-16
Transactions
1
First transaction's obligation
$59,495
Base + all options value (sum of deltas)
$59,495
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2023-02-16+$59,495= $59,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-16 | +$59,495 | $59,495 | EMERGENCY WATER MAIN REPAIR |
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 HS24M3JAGVU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0063 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,370 | FY2025 |
| 36C24225P0668 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $61,551 | FY2025 |
| 36C24225C0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,720,239 | FY2025 |
| 36C24225P0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,108 | FY2025 |
| 36C24225C0006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,000 | FY2025 |
| 36C24224C0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $54,005 | FY2024 |
Other recipients under Z1NE from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0831 | BRONCO INDUSTRIAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,297 | FY2026 |
| 36C24226P0714 | BUSINESS RESOURCES OF LONG ISL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $94,017 | FY2026 |
| 36C24225P0963 | SARANDREA ASSOCIATES GROUP CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,296,759 | FY2025 |
| 36C24219P0272 | TEAM INDUSTRIAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,000 | FY2019 |
| VA24217P0157 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,200 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.