Description
EMERGENCY REPAIR OF PIPES HAMMOND, LA CBOC
First action · last action
2024-11-28 · 2024-11-28
Transactions
1
First transaction's obligation
$39,887
Base + all options value (sum of deltas)
$39,887
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
Yes (self-representation)
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.
- Base2024-11-28+$39,887= $39,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-28 | +$39,887 | $39,887 | EMERGENCY REPAIR OF PIPES HAMMOND, LA CBOC |
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 RXAAF755EKR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0729 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $112,500 | FY2025 |
| 36C25625P0533 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $13,426 | FY2025 |
| 36C24725P0143 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,667 | FY2025 |
Other recipients under Z2JZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1018 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,996 | FY2026 |
| 36C25626C0028 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $550,017 | FY2026 |
| 36C25625P0986 | DELCO DEVGRU LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $570,769 | FY2025 |
| 36C25623C0091 | A4 SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $64,000 | FY2023 |
| 36C25622C0047 | LMT CONSTRUCTORS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,853 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.