Description
SANITARY SEWER SYSTEM REPAIRS
First action · last action
2026-07-24 · 2026-07-24
Transactions
1
First transaction's obligation
$11,297
Base + all options value (sum of deltas)
$11,297
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2026-07-24+$11,297= $11,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-24 | +$11,297 | $11,297 | SANITARY SEWER SYSTEM REPAIRS |
Related awards · 6
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 LLXCXWMUKZM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0769 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $14,500 | FY2026 |
Other recipients under Z1NE from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24223P0596 | DMYLES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $59,495 | FY2023 |
| 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_36C24226P0831_3600_-NONE-_-NONE- · retrieved 2026-09-26.