Description
STEAM LEAK
First action · last action
2022-08-12 · 2022-08-12
Transactions
1
First transaction's obligation
$3,907
Base + all options value (sum of deltas)
$3,907
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION (FAR 6.302-1(B)(4))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2022-08-12+$3,907= $3,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-12 | +$3,907 | $3,907 | STEAM LEAK |
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 LXUMZZ3LETN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0272 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $10,000 | FY2019 |
| VA24717P1173 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,084 | FY2017 |
| VA24615P8029 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,797 | FY2015 |
| VA528C13281 | 242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $7,390 | FY2011 |
| V671C91087 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,600 | FY2009 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1043 | JETEX MECHANICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,966 | FY2026 |
| 36C24626P1040 | ACRO CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,813 | FY2026 |
| 36C24626P1027 | TP HOWARDS PLUMBING CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,340 | FY2026 |
| 36C24626P0929 | J3 ENTERPRISE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $147,548 | FY2026 |
| 36C24626D0087 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1771_3600_-NONE-_-NONE- · retrieved 2026-09-27.