Description
EMERGENCY REPAIRS TO A CRITICAL WATER SYSTEM
First action · last action
2021-08-31 · 2021-08-31
Transactions
1
First transaction's obligation
$13,569
Base + all options value (sum of deltas)
$13,569
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2021-08-31+$13,569= $13,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-31 | +$13,569 | $13,569 | EMERGENCY REPAIRS TO A CRITICAL WATER SYSTEM |
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 EV86LWJVJK47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0105 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $198,227 | FY2023 |
| 36C25619P1520 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,665 | FY2019 |
| 36C25618P6118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,652 | FY2018 |
| VA25816F0674 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $7,858 | FY2016 |
| VA25916F0513 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,468 | FY2016 |
| VA25815F0215 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $7,112 | FY2015 |
Other recipients under J048 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0184 | JABO SUPPLY CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,282 | FY2025 |
| 36C24520P0775 | FACILITY ENGINEERING SERVICES CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $152,011 | FY2020 |
| 36C24520P0320 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,724 | FY2020 |
| VA24517P0873 | ASTEC INDUSTRIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,077 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.