Description
EMERGENCY SEWER REPAIR
First action · last action
2026-05-26 · 2026-05-26
Transactions
1
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$35,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES
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.
- Base2026-05-26+$35,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-26 | +$35,000 | $35,000 | EMERGENCY SEWER REPAIR |
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 KT5TXCYQQ4U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $125,000 | FY2026 |
| 36C24626P0493 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $25,000 | FY2026 |
| 36C24626P0180 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $63,500 | FY2026 |
| 36C24622P1601 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,776 | FY2022 |
| 36C24622P0299 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,000 | FY2022 |
Other recipients under F103 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0955 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,000 | FY2026 |
| 36C24626P0508 | CITY OF SALEM | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $99,045 | FY2026 |
| 36C24626P0784 | SEMPER ENVIRONMENTAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,902 | FY2026 |
| 36C24626F0129 | I-2-I SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,725 | FY2026 |
| 36C24626P0595 | EUROFINS ENVIRONMENT TESTING SOUTHEAST, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,460 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0712_3600_-NONE-_-NONE- · retrieved 2026-09-26.