Description
REPAIR DOMESTIC WATER LEAK
First action · last action
2025-11-24 · 2026-02-11
Transactions
2
First transaction's obligation
$142,624
Base + all options value (sum of deltas)
$142,624
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2025-11-24+$142,624= $142,624
- Mod P000012026-02-11+$0= $142,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-24 | +$142,624 | $142,624 | REPAIR DOMESTIC WATER LEAK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-11 | +$0 | $142,624 | REPAIR DOMESTIC WATER LEAK |
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 Y1EKDFUPUXC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P1412 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $47,633 | FY2019 |
| 36C24719P0736 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,436 | FY2019 |
| VA24713P1551 | 247-NETWORK CONTRACT OFFICE 7 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,722 | FY2013 |
| VA24713P1081 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,300 | FY2013 |
| VA24712C0105 | 619-CENTRAL ALABAMA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $404,215 | FY2012 |
| VA247C1714 | 247-NETWORK CONTRACT OFFICE 7 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $6,598 | FY2011 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0066 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,642,342 | FY2026 |
| 36C24726C0048 | PARAMOUNT CONSTRUCTION GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,349,180 | FY2026 |
| 36C24726C0064 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $953,711 | FY2026 |
| 36C24726C0069 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,255,366 | FY2026 |
| 36C24726C0062 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,919,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.