Description
610-24-518, REPAIR LIFT STATIONS
First action · last action
2024-09-25 · 2025-07-16
Transactions
3
First transaction's obligation
$464,155
Base + all options value (sum of deltas)
$474,153
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2024-09-25+$464,155= $464,155
- Mod P000012025-02-18+$0= $464,155
- Mod P000022025-07-16+$9,998= $474,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$464,155 | $464,155 | 610-24-518, REPAIR LIFT STATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | +$0 | $464,155 | 610-24-518, REPAIR LIFT STATIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-16 | +$9,998 | $474,153 | 610-24-518, REPAIR LIFT STATIONS |
Related awards · 9
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 LTZ7YGLMUFK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0795 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,000 | FY2026 |
| 36C25026C0098 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000,000 | FY2026 |
| 36C25026P0473 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $50,000 | FY2026 |
| 36C25026P0464 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,319 | FY2026 |
| 36C25026P0463 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $175,000 | FY2026 |
| 36C25026P0447 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $12,532 | FY2026 |
Other recipients under Z1DA from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0084 | ESA SOUTH, INC. | 610-MARION (00610) | $798,737 | FY2016 |
| VA25115J2668 | ARMCORP CONSTRUCTION INC | 610-MARION (00610) | $316,336 | FY2015 |
| VA25115C0161 | NORTHVIEW ENTERPRISES, INC | 610-MARION (00610) | $2,880,490 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.