Description
REPAIR BURST WATER MAIN PIPE ON CAMPUS.
First action · last action
2020-01-10 · 2020-02-05
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$22,477
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2020-01-10+$25,000= $25,000
- Mod P000012020-02-05-$2,523= $22,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-10 | +$25,000 | $25,000 | REPAIR BURST WATER MAIN PIPE ON CAMPUS. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2020-02-05 | −$2,523 | $22,477 | REPAIR BURST WATER MAIN PIPE ON CAMPUS. |
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 T2PBFL81V7Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1750 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,950 | FY2024 |
| 36C24623C0101 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,900 | FY2023 |
| 36C24620P0716 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $23,163 | FY2020 |
| 36C24620P0185 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $21,555 | FY2020 |
| 36C24620P0336 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,885 | FY2020 |
| VA24616P1485 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,799 | FY2016 |
Other recipients under Y1NZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0065 | DRI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,893,000 | FY2026 |
| 36C24626P0900 | BTR ENTERPRISES OF SC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $184,069 | FY2026 |
| 36C24622C0090 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,548,947 | FY2022 |
| 36C24622P0540 | XTREME ELECTRICAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $179,250 | FY2022 |
| 36C24621P0187 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,469 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0442_3600_-NONE-_-NONE- · retrieved 2026-09-25.