Description
DRAIN REPAIR
First action · last action
2024-01-11 · 2024-01-11
Transactions
1
First transaction's obligation
$5,975
Base + all options value (sum of deltas)
$5,975
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
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.
- Base2024-01-11+$5,975= $5,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-11 | +$5,975 | $5,975 | DRAIN 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 TYSCZXMBJHE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0343 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $171,385 | FY2026 |
| 36C24825P1588 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $6,908 | FY2025 |
| 36C24825P1440 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $145,286 | FY2025 |
| 36C24825P1211 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $66,408 | FY2025 |
| 36C24825P0656 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $55,493 | FY2025 |
| 36C24825P0433 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,972 | FY2025 |
Other recipients under Z1NZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0487 | CHEM-AQUA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,000 | FY2025 |
| 36C24825P0472 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,800 | FY2025 |
| 36C24825P0437 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,500 | FY2025 |
| 36C24825P0369 | TEKTON CC, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,938 | FY2025 |
| 36C24824P2042 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,360 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.