Description
EMERGENCY SEWER LIFT STATION REPAIR
First action · last action
2024-05-09 · 2024-05-09
Transactions
1
First transaction's obligation
$13,900
Base + all options value (sum of deltas)
$13,900
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
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2024-05-09+$13,900= $13,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-09 | +$13,900 | $13,900 | EMERGENCY SEWER LIFT STATION REPAIR |
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under N045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0324 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,121 | FY2024 |
| 36C24722P0324 | BIOSPHERE INTERNATIONAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2022 |
| 36C24721C0175 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,283 | FY2021 |
| 36C24720P0915 | FLOW-PRO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,700 | FY2020 |
| VA24717P2436 | BTR ENTERPRISES OF SC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,250 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.