Description
STEAM LINE REPLACEMENT | SALISBURY VAMC
First action · last action
2026-09-03 · 2026-09-03
Transactions
1
First transaction's obligation
$5,893,000
Base + all options value (sum of deltas)
$5,893,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2026-09-03+$5,893,000= $5,893,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-03 | +$5,893,000 | $5,893,000 | STEAM LINE REPLACEMENT | SALISBURY VAMC |
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 CMNQCL7FNKB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $317,400 | FY2026 |
| 36C26026C0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $305,000 | FY2026 |
| 36C78626N0353 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $176,980 | FY2026 |
| 36C24926P0417 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,961,475 | FY2026 |
| 36C26026C0032 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $98,950 | FY2026 |
| 36C78626P0015 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,117 | FY2026 |
Other recipients under Y1NZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24620P0442 | M.B. HAYNES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,477 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626C0065_3600_-NONE-_-NONE- · retrieved 2026-09-25.