Award recordCONTRACT

L & L UTILITIES, INC.

PIID 36C24722P0108· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES· FY2022· $85,650 net obligations· UEI YTMKVMKXMWE6· GA

Description

LINE ITEM 3 CONCRETE WORK EMERGENCY WATER MAIN REPAIR AT CARL VINSON VAMC

Base award description: EMERGENCY WATER MAIN REPAIR AT CARL VINSON VAMC

First action · last action
2021-11-04 · 2022-01-05
Transactions
3
First transaction's obligation
$51,850
Base + all options value (sum of deltas)
$85,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 3 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.

$85,650$0Base award · 2021-11-04 · this action $51,850 · running total $51,850Modification P00001 · 2021-11-17 · this action $0 · running total $51,850Modification P00002 · 2022-01-05 · this action $33,800 · running total $85,650
  • Base2021-11-04+$51,850= $51,850
  • Mod P000012021-11-17+$0= $51,850
  • Mod P000022022-01-05+$33,800= $85,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-04+$51,850$51,850EMERGENCY WATER MAIN REPAIR AT CARL VINSON VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-17+$0$51,850EMERGENCY WATER MAIN REPAIR AT CARL VINSON VAMC
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-01-05+$33,800$85,650LINE ITEM 3 CONCRETE WORK EMERGENCY WATER MAIN REPAIR AT CARL VINSON VAMC

Related awards · 1

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Y1ND from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725C0098BOYER COMMERCIAL CONSTRUCTION INC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,023,231FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.