Description
STEAM UTILITY SERVICES
First action · last action
2019-07-18 · 2021-12-29
Transactions
3
First transaction's obligation
$1,279,624
Base + all options value (sum of deltas)
$968,413
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2019-07-18+$1,279,624= $1,279,624
- Mod P000012021-01-14-$311,211= $968,413
- Mod P000022021-12-29+$0= $968,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$1,279,624 | $1,279,624 | STEAM UTILITY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-14 | −$311,211 | $968,413 | STEAM UTILITY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-29 | +$0 | $968,413 | STEAM UTILITY SERVICES |
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 JTALGHD9SUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $525,848 | FY2026 |
| 36C25725D0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725D0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725D0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C25725N0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $56,041 | FY2025 |
| 36C25721P0764 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $237,100 | FY2021 |
Other recipients under S119 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0014 | CITY OF DALLAS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $566,999 | FY2020 |
| 36C25720P0014 | CITY OF BONHAM | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $120,201 | FY2020 |
| 36C25720P0008 | CITY OF FORT WORTH | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $84,893 | FY2020 |
| 36C25720P0020 | CITY OF GRAND PRAIRIE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,838 | FY2020 |
| 36C25719C0184 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $470,323 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.