Description
REPAIR WATER MAIN AND HYDRANT
First action · last action
2023-09-05 · 2023-09-05
Transactions
1
First transaction's obligation
$36,667
Base + all options value (sum of deltas)
$36,667
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2023-09-05+$36,667= $36,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-05 | +$36,667 | $36,667 | REPAIR WATER MAIN AND HYDRANT |
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 QQNMVMCRC335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657PC9167 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5610 · MINERAL CONTRUCT MATERIALS BULK | $7,500 | FY2009 |
| V657PC8137 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,079 | FY2008 |
| V657Q88912 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $300 | FY2008 |
| V657Q88799 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $250 | FY2008 |
| V657Q88704 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $450 | FY2008 |
| V657Q88600 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J031 · MAINT-REP OF BEARINGS | $250 | FY2008 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0400 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $497,781 | FY2026 |
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526N0357 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,658 | FY2026 |
| 36C25526N0326 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,387 | FY2026 |
| 36C25526N0346 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $188,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.