Description
EMERGENCY STEAM REPAIR
First action · last action
2021-11-17 · 2021-11-17
Transactions
1
First transaction's obligation
$37,679
Base + all options value (sum of deltas)
$37,679
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2021-11-17+$37,679= $37,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-17 | +$37,679 | $37,679 | EMERGENCY STEAM REPAIR |
Related awards · 9
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 JH52YFL71EA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,617,003 | FY2026 |
| 36C24726C0049 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $259,773 | FY2026 |
| 36C77626C0054 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,279,415 | FY2026 |
| 36C24626C0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,889,292 | FY2026 |
| 36C24725C0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $407,933 | FY2025 |
| 36C24724P1222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $85,500 | FY2024 |
Other recipients under Y1JZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724C0069 | OSPREY MANAGEMENT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $501,345 | FY2024 |
| 36C24723P0027 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $270,700 | FY2023 |
| 36C24722N0122 | BOYER COMMERCIAL CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $261,024 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.