Description
EMERGENCY REPAIR NATURAL GAS PIPPING ACROSS BRIDGE
First action · last action
2025-08-08 · 2026-02-02
Transactions
3
First transaction's obligation
$115,310
Base + all options value (sum of deltas)
$116,845
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 3 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.
- Base2025-08-08+$115,310= $115,310
- Mod P000012025-08-26+$1,535= $116,845
- Mod P000022026-02-02+$0= $116,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$115,310 | $115,310 | EMERGENCY REPAIR NATURAL GAS PIPPING ACROSS BRIDGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-26 | +$1,535 | $116,845 | EMERGENCY REPAIR NATURAL GAS PIPPING ACROSS BRIDGE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-02-02 | +$0 | $116,845 | EMERGENCY REPAIR NATURAL GAS PIPPING ACROSS BRIDGE |
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 XKWUA76GBC45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,866 | FY2021 |
| 36C24221P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,562 | FY2021 |
| 36C24221P0124 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,344 | FY2021 |
| 36C24219P1105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,990 | FY2019 |
| VA52814P0277 | 242-NETWORK CONTRACT OFFICE 02 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,955 | FY2014 |
| VA52812P0767 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,400 | FY2012 |
Other recipients under J047 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0114 | F & C GROUP JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24223C0155 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $70,600 | FY2023 |
| 36C24223C0150 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,200 | FY2023 |
| 36C24223P1128 | POSTLER & JAECKLE CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,617 | FY2023 |
| 36C24222C0058 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $59,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.