Description
EMERGENCY PROCUREMENT - SINK HOLE REPAIR
First action · last action
2021-06-25 · 2021-06-25
Transactions
1
First transaction's obligation
$85,005
Base + all options value (sum of deltas)
$85,005
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2021-06-25+$85,005= $85,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-25 | +$85,005 | $85,005 | EMERGENCY PROCUREMENT - SINK HOLE REPAIR |
Related awards · 10
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 QL8VSRC24K58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,980 | FY2026 |
| 36C24425P0532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,400 | FY2025 |
| 36C25924C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $331,522 | FY2024 |
| 36C24524C0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,112 | FY2024 |
| 36C25023C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $238,210 | FY2023 |
| 36C77622C0125 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $924,088 | FY2022 |
Other recipients under Z1LB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0020 | J. SPARROW EXCAVATING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24425N0320 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,882 | FY2025 |
| 36C24424N0230 | HAMILTON PACIFIC CHAMBERLAIN LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $377,270 | FY2024 |
| VA24416C0391 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $34,678 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.