Description
EMERGENCY WATER WELL REPAIR
First action · last action
2023-12-07 · 2024-01-08
Transactions
2
First transaction's obligation
$108,000
Base + all options value (sum of deltas)
$333,320
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
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2023-12-07+$108,000= $108,000
- Mod P000012024-01-08+$225,320= $333,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-07 | +$108,000 | $108,000 | EMERGENCY WATER WELL REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-08 | +$225,320 | $333,320 | EMERGENCY WATER WELL 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 KS6TPBNYKDH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1533 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,950 | FY2025 |
| 36C25625P1400 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,000 | FY2025 |
| 36C25625P1368 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,750 | FY2025 |
| 36C25625P1257 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,000 | FY2025 |
| 36C25625P1819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $259,290 | FY2025 |
| 36C25624P1704 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,000 | FY2024 |
Other recipients under Z2NE from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1244 | PITTSBURG TANK AND TOWER MAINTENANCE CO., INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,390 | FY2025 |
| 36C25623C0018 | CAPITOL CHLORINATOR & UTILITY SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,507 | FY2023 |
| 36C25621C0070 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,359,704 | FY2021 |
| 36C25621C0060 | SPEES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $299,428 | FY2021 |
| 36C25621C0066 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $240,200 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.