Description
WATER PIPE REPAIR
First action · last action
2023-10-19 · 2023-10-19
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2023-10-19+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-19 | +$7,800 | $7,800 | WATER PIPE 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 GL4ZD2F69YB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0946 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,000 | FY2023 |
| V598E80650 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6 | FY2008 |
| V598E80605 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $46 | FY2008 |
| V598E80573 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $146 | FY2008 |
| V598E80495 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $135 | FY2008 |
| V598E80444 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $15 | FY2008 |
Other recipients under J047 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0864 | TRANSLOGIC CORP. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,140 | FY2026 |
| 36C25625P0742 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,634 | FY2025 |
| 36C25623C0057 | SHELTON SAFETY CONSULTANTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,750 | FY2023 |
| 36C25619P1116 | DNP INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,407 | FY2019 |
| 36C25618P0326 | CAPITOL CHLORINATOR & UTILITY SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,300 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.