Description
EMERGENCY WATER PIPE REPAIR AND CLEANUP
First action · last action
2025-08-05 · 2025-08-19
Transactions
3
First transaction's obligation
$24,995
Base + all options value (sum of deltas)
$41,189
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2025-08-05+$24,995= $24,995
- Mod P000012025-08-12+$16,194= $41,189
- Mod P000022025-08-19+$0= $41,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-05 | +$24,995 | $24,995 | EMERGENCY WATER PIPE REPAIR AND CLEANUP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-12 | +$16,194 | $41,189 | EMERGENCY WATER PIPE REPAIR AND CLEANUP |
| Mod P00002· FUNDING ONLY ACTION | 2025-08-19 | +$0 | $41,189 | EMERGENCY WATER PIPE REPAIR AND CLEANUP |
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 TJW8KW6LLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $2,311,730 | FY2026 |
| 36C25626P0881 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $67,811 | FY2026 |
| 36C25626P0507 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $16,783 | FY2026 |
| 36C25626N0424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $20,000 | FY2026 |
| 36C25626C0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $550,017 | FY2026 |
| 36C25625N0711 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $20,000 | FY2025 |
Other recipients under J056 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0511 | DISABLED VETERANS CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,975 | FY2026 |
| 36C25626P0385 | SPECTRUM WORLDWIDE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $298,013 | FY2026 |
| 36C25625P1480 | FUTURISTIC SOUTHERN FLOORING AND REMODELING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,616 | FY2025 |
| 36C25625P0811 | LYLDHA B LOGISTICS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,469 | FY2025 |
| 36C25625P0555 | TASK FORCE CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,618 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1409_3600_-NONE-_-NONE- · retrieved 2026-09-25.