Description
EMERGENCY WATER MAIN REPAIR
First action · last action
2025-03-12 · 2025-03-31
Transactions
2
First transaction's obligation
$135,435
Base + all options value (sum of deltas)
$90,337
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 · 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+$135,435= $135,435
- Mod P000012025-03-31-$45,098= $90,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-12 | +$135,435 | $135,435 | EMERGENCY WATER MAIN REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-31 | −$45,098 | $90,337 | EMERGENCY WATER MAIN REPAIR |
Related awards · 7
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 JM6AACT1K1D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596C80201 | 596S-LEXINGTON SMALL PURCHASE · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $6,328 | FY2008 |
| V596P85303 | 596S-LEXINGTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $696 | FY2008 |
Other recipients under J045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0048 | CAMFIL USA INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $194,145 | FY2026 |
| 36C24926P0494 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,228 | FY2026 |
| 36C24926P0367 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926C0033 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $76,980 | FY2026 |
| 36C24926F0099 | VETERAN FIRST TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.