Description
EMERGENCY SEWER LINE REPAIR
First action · last action
2021-03-29 · 2021-03-29
Transactions
1
First transaction's obligation
$24,750
Base + all options value (sum of deltas)
$24,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2021-03-29+$24,750= $24,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$24,750 | $24,750 | EMERGENCY SEWER LINE 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 RHDSJJX1JL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,776 | FY2026 |
| 36C24426C0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,986,800 | FY2026 |
| 36C24426C0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,987,970 | FY2026 |
| 36C24526N0656 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $45,000 | FY2026 |
| 36C24526N0493 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $762,720 | FY2026 |
| 36C24526N0448 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $222,900 | FY2026 |
Other recipients under S119 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424F0109 | VICINITY ENERGY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,939,433 | FY2024 |
| 36C24420C0010 | THE PITTSBURGH WATER AND SEWER AUTHORITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $637,777 | FY2020 |
| 36C24420F0022 | DELMARVA POWER & LIGHT COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $103,890 | FY2020 |
| 36C24420C0003 | SOUTH LEBANON TWP BOARD OF SUPERVISORS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $115,280 | FY2020 |
| 36C24420P0018 | FOX CHAPEL AUTHORITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $129,399 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.