Description
WPB_ EMERGENCY WATERPROOFING REPAIR PARKING GARAGE
First action · last action
2025-03-12 · 2025-04-03
Transactions
2
First transaction's obligation
$5,650
Base + all options value (sum of deltas)
$12,650
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
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS
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.
- Base2025-03-12+$5,650= $5,650
- Mod P000012025-04-03+$7,000= $12,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-12 | +$5,650 | $5,650 | WPB_ EMERGENCY WATERPROOFING REPAIR PARKING GARAGE |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-03 | +$7,000 | $12,650 | WPB_ EMERGENCY WATERPROOFING REPAIR PARKING GARAGE |
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 M22RMHQ88XR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1107 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $151,162 | FY2026 |
| 36C24825C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,412,802 | FY2025 |
| 36C24825P1807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $9,495 | FY2025 |
| 36C24825P0726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,290 | FY2025 |
| 36C24825P0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,950 | FY2025 |
| 36C24824P1029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $4,600 | FY2024 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0889_3600_-NONE-_-NONE- · retrieved 2026-09-26.