Description
EMERGENCY REPAIR OF WALK-IN FREEZER FOR CANTEEN
First action · last action
2018-08-22 · 2018-08-22
Transactions
1
First transaction's obligation
$31,044
Base + all options value (sum of deltas)
$31,044
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2018-08-22+$31,044= $31,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-22 | +$31,044 | $31,044 | EMERGENCY REPAIR OF WALK-IN FREEZER FOR CANTEEN |
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 EF65QKRRSVF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $584,381 | FY2026 |
| 36C25026P0763 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,730 | FY2026 |
| 36C25026P0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $217,102 | FY2026 |
| 36C25026C0028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $1,224,923 | FY2026 |
| 36C25026C0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $465,953 | FY2026 |
| 36C25026P0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,000 | FY2026 |
Other recipients under J073 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0058 | I-2-I SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $249,069 | FY2025 |
| 36C25024P1457 | RIPTIDE SOFTWASH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $99,802 | FY2024 |
| 36C25024C0057 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $168,000 | FY2024 |
| 36C25023P1430 | RIPTIDE SOFTWASH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $239,524 | FY2023 |
| 36C25019P2423 | SEPTEK LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4461_3600_-NONE-_-NONE- · retrieved 2026-09-26.