Award recordCONTRACT

CITY OF LEAVENWORTH KS

PIID 36C25524P0297· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES· FY2024· $13,969 net obligations· UEI SNTCC6AJWUJ8· KS

Description

EMERGENCY INSTALLATION OF LIFT CONTROL PANEL FOR RAW SEWAGE

First action · last action
2024-03-27 · 2024-03-27
Transactions
1
First transaction's obligation
$13,969
Base + all options value (sum of deltas)
$13,969
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$13,969$0Base award · 2024-03-27 · this action $13,969 · running total $13,969
  • Base2024-03-27+$13,969= $13,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-27+$13,969$13,969EMERGENCY INSTALLATION OF LIFT CONTROL PANEL FOR RAW SEWAGE

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 SNTCC6AJWUJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25521P0574255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,685FY2021
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 Z1ND from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25523P0320LITTON ENTERPRISES, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$12,480FY2023
36C25518P1079THORMAN ENTERPRISES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$6,299FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.