Description
PARKING LOT STORM DRAIN REPAIR
First action · last action
2024-09-13 · 2024-09-13
Transactions
1
First transaction's obligation
$41,082
Base + all options value (sum of deltas)
$41,082
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2024-09-13+$41,082= $41,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-13 | +$41,082 | $41,082 | PARKING LOT STORM DRAIN REPAIR |
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 S67NQD6BWL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0710 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $625,360 | FY2026 |
| 36C25726P0695 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,333 | FY2026 |
| 36C78626P50295 | NATIONAL CEMETERY ADMIN (36C786) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $4,700 | FY2026 |
| 36C25226C0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,357,845 | FY2026 |
| 36C25726C0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,963,591 | FY2026 |
| 36C25725P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,121 | FY2025 |
Other recipients under Z1LB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718P2239 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,850 | FY2018 |
| 36C25718P2158 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,750 | FY2018 |
| VA25717C0073 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,868 | FY2017 |
| VA25717C0067 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,550 | FY2017 |
| VA25717C0022 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,560 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.