Description
WATER JET KITCHEN DRAIN CLEANING
First action · last action
2023-09-28 · 2023-10-11
Transactions
2
First transaction's obligation
$29,050
Base + all options value (sum of deltas)
$51,350
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 2 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.
- Base2023-09-28+$29,050= $29,050
- Mod P000012023-10-11+$22,300= $51,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$29,050 | $29,050 | WATER JET KITCHEN DRAIN CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-11 | +$22,300 | $51,350 | WATER JET KITCHEN DRAIN CLEANING |
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 UX4ELRMBFM81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0594 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $128,610 | FY2025 |
| 36C24725P0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $65,689 | FY2025 |
| 36C24724P0327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,460 | FY2024 |
| 36C24724P0161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,500 | FY2024 |
| 36C24723P0739 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $186,039 | FY2023 |
| VA24716P1527 | 534-CHARLESTON · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,378 | FY2016 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0742 | MCCRAY GROUP VENTURES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,350 | FY2026 |
| 36C24726P0340 | CORNDAWGS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $145,000 | FY2026 |
| 36C24725P0511 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,240 | FY2025 |
| 36C24725F0147 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,787 | FY2025 |
| 36C24725P0016 | I-2-I SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,398 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1436_3600_-NONE-_-NONE- · retrieved 2026-09-26.