Description
EMERGENCY MAINTENANCE REPAIRS
First action · last action
2024-06-07 · 2024-06-07
Transactions
1
First transaction's obligation
$10,753
Base + all options value (sum of deltas)
$10,753
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2024-06-07+$10,753= $10,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-07 | +$10,753 | $10,753 | EMERGENCY MAINTENANCE REPAIRS |
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 ZXEPK75XNSV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0530 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2022 |
| VA78614P0866 | NATIONAL CEMETERY ADMINISTRATION · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,263 | FY2014 |
| VA25613C0192 | 256-NETWORK CONTRACT OFFICE 16 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,959 | FY2013 |
| V564C00145 | 564-FAYETTEVILLE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,270 | FY2010 |
| V564C00093 | 564S-FAYETTEVILLE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $11,205 | FY2010 |
| V786J95498 | NATIONAL CEMETERY ADMINISTRATION · N058 · INSTALL OF COMMUNICATION EQ | $4,883 | FY2009 |
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 |
| 36C25623P0769 | CAPITOL CHLORINATOR & UTILITY SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $41,094 | FY2023 |
| 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_36C25624P1182_3600_-NONE-_-NONE- · retrieved 2026-09-26.