Award recordCONTRACT

CITY OF LEAVENWORTH KS

PIID 36C25521P0574· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $12,685 net obligations· UEI SNTCC6AJWUJ8· KS

Description

REPAIR / REPLACE CRACKED TEE-FITTING IN THE SEWAGE LIFT STATION LOCATED AT THE DWIGHT D. EISENHOWER VA MEDICAL CENTER, LEAVENWORTH, KS

First action · last action
2021-08-09 · 2021-08-09
Transactions
1
First transaction's obligation
$12,685
Base + all options value (sum of deltas)
$12,685
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES

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.

$12,685$0Base award · 2021-08-09 · this action $12,685 · running total $12,685
  • Base2021-08-09+$12,685= $12,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-09+$12,685$12,685REPAIR / REPLACE CRACKED TEE-FITTING IN THE SEWAGE LIFT STATION LOCATED AT THE DWIGHT D. EISENHOWER VA MEDICA…

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 SNTCC6AJWUJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0297255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$13,969FY2024
36C25520P0032255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$23,433FY2020
36C77020P0004NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$165FY2020
36C77019P0021NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$497FY2019
VA25514D0230255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$0FY2014
VA255P1287255-NETWORK CONTRACT OFFICE 15 · S202 · HOUSEKEEPING- FIRE PROTECTION$1,838,221FY2010

Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P00661CALDAIA CONTROLS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$43,600FY2026
36C25524P0548VENERGY GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,179FY2024
36C25524P0517SOUTHERN ILLINOIS PIPING CONTRACTORS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$22,400FY2024
36C25524P0334AIR SYSTEMS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$118,412FY2024
36C25524P0242TRANE U.S. INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$44,963FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.