Description
EMERGENCY EL PASO REPAIR STEAM LEAKS
First action · last action
2024-07-25 · 2024-07-25
Transactions
1
First transaction's obligation
$6,110
Base + all options value (sum of deltas)
$6,110
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.
- Base2024-07-25+$6,110= $6,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-25 | +$6,110 | $6,110 | EMERGENCY EL PASO REPAIR STEAM LEAKS |
Related awards · 5
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 ED7XURXJM6D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0060 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $156,350 | FY2026 |
| 36C25724P0381 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,500 | FY2024 |
Other recipients under Z1DB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0037 | VILLAGRANA'S PLUMBING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,455 | FY2025 |
| 36C25718P2907 | THE TREVINO GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,228 | FY2018 |
| VA25716P1962 | PROFESSIONAL ENGINEER BALANCE LAB LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.