Description
SEWER JETTING SERVICES.
First action · last action
2025-03-24 · 2025-05-01
Transactions
2
First transaction's obligation
$15,133
Base + all options value (sum of deltas)
$18,515
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-03-24+$15,133= $15,133
- Mod P000012025-05-01+$3,382= $18,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-24 | +$15,133 | $15,133 | SEWER JETTING SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-01 | +$3,382 | $18,515 | SEWER JETTING SERVICES. |
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 LWGLMA2Y2WN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1895 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,500 | FY2023 |
| 36C24223P1128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $4,617 | FY2023 |
| 36C24220P0224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,868 | FY2020 |
| V528C05286 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $13,436 | FY2010 |
| V528C95323 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $24,994 | FY2009 |
| V528C95259 | 242-NETWORK CONTRACT OFFICE 02 | $3,417 | FY2009 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0794 | I-2-I SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,225 | FY2026 |
| 36C24226P0682 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,300 | FY2026 |
| 36C24226C0100 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24226P0748 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,395 | FY2026 |
| 36C24226P0601 | MACCARONE PLUMBING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0780_3600_-NONE-_-NONE- · retrieved 2026-09-26.