Description
LIFT STATION CONTROLS INSTALLS
First action · last action
2025-10-08 · 2025-10-08
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2025-10-08+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-08 | +$15,000 | $15,000 | LIFT STATION CONTROLS INSTALLS |
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 Z7TFUQ87HL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0471 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $131,000 | FY2026 |
| 36C24825P1653 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $72,000 | FY2025 |
| 36C24818P1014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,900 | FY2018 |
| 36C24818P0473 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,060 | FY2018 |
| VA24816P2310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,150 | FY2016 |
| VA24816P2322 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $21,000 | FY2016 |
Other recipients under J035 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0913 | VETCON SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,025 | FY2026 |
| 36C24826P0742 | RELIABLE LOCKSMITH & SECURITY SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,688 | FY2026 |
| 36C24826P0627 | MEDTRONIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,085 | FY2026 |
| 36C24826F0085 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,628 | FY2026 |
| 36C24826P0574 | ALCON VISION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.