Description
SHOWER REPAIR
First action · last action
2026-06-18 · 2026-06-18
Transactions
1
First transaction's obligation
$46,895
Base + all options value (sum of deltas)
$46,895
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
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.
- Base2026-06-18+$46,895= $46,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-18 | +$46,895 | $46,895 | SHOWER REPAIR |
Related awards · 6
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 TFNBN39GGHC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0814 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $175,600 | FY2026 |
Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0267 | SEAGATE CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,500 | FY2026 |
| 36C24726P0231 | REMENT WORLDWIDE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0166 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,000 | FY2026 |
| 36C24725P1071 | CHEM-AQUA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,956 | FY2025 |
| 36C24725P0956 | EVOQUA WATER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,476 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.