Description
EMERGENCY STEAM LEAK REPAIR
First action · last action
2023-04-06 · 2023-04-06
Transactions
1
First transaction's obligation
$41,094
Base + all options value (sum of deltas)
$41,094
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2023-04-06+$41,094= $41,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-06 | +$41,094 | $41,094 | EMERGENCY STEAM LEAK REPAIR |
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 KNB4VVJYK4W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0592 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $9,557 | FY2026 |
| 36C25626P0421 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $24,915 | FY2026 |
| 36C25625C0060 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1GC · CONSTRUCTION OF FUEL STORAGE BUILDINGS | $300,444 | FY2025 |
| 36C25623C0018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $19,507 | FY2023 |
| 36C25621P1346 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $48,838 | FY2021 |
| 36C25620C0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $24,250 | FY2020 |
Other recipients under J044 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1343 | BARQUE CONSULTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $499,955 | FY2025 |
| 36C25625P0501 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,639 | FY2025 |
| 36C25624P1373 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,277 | FY2024 |
| 36C25624P1182 | MULTI-CRAFT CONTRACTORS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,753 | FY2024 |
| 36C25623P0616 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,800 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.