Description
EMERGENCY REPAIR BROKEN WATER MAIN 583-21-505 - CLOSE OUT
Base award description: EMERGENCY REPAIR BROKEN WATER MAIN 583-21-505
Modification chain · 3 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.
- Base2021-02-16+$250,000= $250,000
- Mod P000012021-04-29+$0= $250,000
- Mod P000022021-09-23-$54,330= $195,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-16 | +$250,000 | $250,000 | EMERGENCY REPAIR BROKEN WATER MAIN 583-21-505 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-29 | +$0 | $250,000 | EMERGENCY REPAIR BROKEN WATER MAIN 583-21-505 - PERIOD OF PERFORMANCE EXTENSION |
| Mod P00002· CLOSE OUT | 2021-09-23 | −$54,330 | $195,670 | EMERGENCY REPAIR BROKEN WATER MAIN 583-21-505 - CLOSE OUT |
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 HCF4FCVLKM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0236 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,887 | FY2021 |
| 36C25019P1980 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $213,398 | FY2019 |
| 36C25019P1154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $37,689 | FY2019 |
| VA25115P1317 | 583-INDIANAPOLIS · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,850 | FY2015 |
| VA25115P0335 | 583-INDIANAPOLIS · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,850 | FY2015 |
| VA25114P1105 | 583-INDIANAPOLIS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2014 |
Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0165 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $684,200 | FY2026 |
| 36C25026N0719 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $203,089 | FY2026 |
| 36C25026P0808 | REED CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,150 | FY2026 |
| 36C25026D0070 | VALIANT CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026C0134 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,039,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.