Description
580-26-502 EMERGENCY REPAIR OF NATURAL GAS LEAK
First action · last action
2026-04-29 · 2026-04-29
Transactions
1
First transaction's obligation
$37,903
Base + all options value (sum of deltas)
$37,903
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2026-04-29+$37,903= $37,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-29 | +$37,903 | $37,903 | 580-26-502 EMERGENCY REPAIR OF NATURAL GAS LEAK |
Related awards · 6
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
| 36C26226C0135 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $792,479 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.