Description
EMERGENCY WATER CONNECTIONS TO BLDGS. 130 AND 131
First action · last action
2025-07-23 · 2025-07-23
Transactions
1
First transaction's obligation
$62,450
Base + all options value (sum of deltas)
$62,450
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2025-07-23+$62,450= $62,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-23 | +$62,450 | $62,450 | EMERGENCY WATER CONNECTIONS TO BLDGS. 130 AND 131 |
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 VXJNLHU5S233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,250 | FY2025 |
| 36C24724P0843 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $42,360 | FY2024 |
| 36C24724P0724 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $40,307 | FY2024 |
| 36C24724P0532 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $404,273 | FY2024 |
| 36C24724P0250 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,304 | FY2024 |
| 36C24724P0155 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $652,204 | FY2024 |
Other recipients under J043 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0775 | J & G SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,800 | FY2026 |
| 36C24726P0739 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,751 | FY2026 |
| 36C24726F0188 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,529 | FY2026 |
| 36C24726P0076 | ROBERT GUTIERREZ | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,182 | FY2026 |
| 36C24725P1140 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,468 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0991_3600_-NONE-_-NONE- · retrieved 2026-09-26.