Description
EMERGENCY WATER MAIN REPAIR
First action · last action
2022-06-28 · 2022-07-12
Transactions
2
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$314,472
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
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2022-06-28+$250,000= $250,000
- Mod P000012022-07-12+$64,472= $314,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-28 | +$250,000 | $250,000 | EMERGENCY WATER MAIN REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-12 | +$64,472 | $314,472 | EMERGENCY WATER MAIN 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 UZS6PR231X14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0097 | NATIONAL CEMETERY ADMIN (36C786) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $2,865 | FY2026 |
| 36C78626P50242 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $4,652 | FY2026 |
| 36C78625P0021 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3,300 | FY2025 |
| 36C24423P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $14,762 | FY2023 |
| 36C78622P50171 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,500 | FY2022 |
| 36C24421P0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,000 | FY2021 |
Other recipients under Z2DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0341 | THINKFORM DESIGN ARCHITECT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120,700 | FY2025 |
| 36C24423N0984 | MARE SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $471,363 | FY2023 |
| 36C24423N0239 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,835 | FY2023 |
| 36C24420C0024 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $978,457 | FY2020 |
| 36C24419C0146 | VALIANT GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $668,588 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.