Description
EMERGENCY REPAIR OF MANHOLE COVER
First action · last action
2019-05-07 · 2019-05-07
Transactions
1
First transaction's obligation
$3,110
Base + all options value (sum of deltas)
$3,110
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 · 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.
- Base2019-05-07+$3,110= $3,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-07 | +$3,110 | $3,110 | EMERGENCY REPAIR OF MANHOLE COVER |
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 WRKSD5ANLJ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $9,340 | FY2026 |
| 36C25226P0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,800 | FY2026 |
| 36C25225P0096 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $73,683 | FY2025 |
| 36C25224P0700 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,200 | FY2024 |
| 36C25223P1212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $14,100 | FY2023 |
| 36C25220P1093 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $21,800 | FY2020 |
Other recipients under J047 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0500 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,000 | FY2026 |
| 36C25226P0069 | TRANSLOGIC CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,156 | FY2026 |
| 36C25225P0793 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,175 | FY2025 |
| 36C25225P1130 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $99,904 | FY2025 |
| 36C25225P0366 | SHERIDAN PLUMBING & SEWER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,779 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0756_3600_-NONE-_-NONE- · retrieved 2026-09-26.