Description
SIDEWALK REPAIR
First action · last action
2021-08-18 · 2021-08-18
Transactions
1
First transaction's obligation
$5,270
Base + all options value (sum of deltas)
$5,270
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2021-08-18+$5,270= $5,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-18 | +$5,270 | $5,270 | SIDEWALK 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 KSH2WH9FUGC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0812 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,099 | FY2026 |
| 36C24626P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $147,548 | FY2026 |
| 36C25626P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $37,954 | FY2026 |
| 36C26226C0263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,679 | FY2026 |
| 36C24426N0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,100 | FY2026 |
| 36C25226P0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,880 | FY2026 |
Other recipients under Y1PZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1986 | LINDE GAS & EQUIPMENT INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $147,985 | FY2024 |
| 36C24623C0034 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,749,824 | FY2023 |
| 36C24621C0034 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,038 | FY2021 |
| 36C24619C0118 | GOVSOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,180 | FY2019 |
| VA24617P5743 | SAW CONTRACTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,700 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1491_3600_-NONE-_-NONE- · retrieved 2026-09-26.