Award recordCONTRACT

LEAK ELIMINATORS, LLC

PIID 36C24918C0221· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2018· $25,855 net obligations· UEI XEXWMBPQ5GB6· KY

Description

IGF::OT::IGF, EMERGENCY REPAIR OF FLOODING IN MECHANICAL ROOM BUILDING 25

First action · last action
2018-09-26 · 2018-09-26
Transactions
1
First transaction's obligation
$25,855
Base + all options value (sum of deltas)
$25,855
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
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.

$25,855$0Base award · 2018-09-26 · this action $25,855 · running total $25,855
  • Base2018-09-26+$25,855= $25,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$25,855$25,855IGF::OT::IGF, EMERGENCY REPAIR OF FLOODING IN MECHANICAL ROOM BUILDING 25

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 XEXWMBPQ5GB6)

AwardOffice · PSC / listingNet obligationsFY
VA24915P2504596-LEXINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,157FY2015
VA24914C0217596-LEXINGTON(00596) · S299 · HOUSEKEEPING- OTHER$20,000FY2014
VA24912P0945249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,300FY2012
VA24912P1101596-LEXINGTON · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$4,800FY2012
VA24912P1213596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,375FY2012
VA24912C0070596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,400FY2012

Other recipients under Z1NB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925C0035SAW GREENLAND, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$41,222,156FY2025
36C24922C0114THE POVOLNY GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$333,211FY2022
36C24922P0739JOHNSON CONTROLS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$435,134FY2022
36C24921N0152JETT'S SPECIALTY CONTRACTING, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$962,323FY2021
36C24920C0138PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,338,340FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.