Description
REPAIR APPROACH TO RED PARKING GARAGE
First action · last action
2026-06-08 · 2026-06-08
Transactions
1
First transaction's obligation
$44,100
Base + all options value (sum of deltas)
$44,100
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
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE 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.
- Base2026-06-08+$44,100= $44,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-08 | +$44,100 | $44,100 | REPAIR APPROACH TO RED PARKING GARAGE |
Related awards · 8
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 G2G4P9LK4H56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0767 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,306 | FY2026 |
| 36C25019C0285 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,200 | FY2019 |
| VA25114P2573 | 553-DETROIT · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $12,700 | FY2014 |
Other recipients under S216 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P1941 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,981 | FY2021 |
| 36C25021P1502 | MARTIN CARPET CLEANING CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,899 | FY2021 |
| 36C25021P0073 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,266 | FY2021 |
| 36C25019P0501 | MARTIN CARPET CLEANING CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $69,358 | FY2019 |
| 36C25019P0341 | VETPRIDE SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,963 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.