Description
INSTALL WATER BOOSTER PUMPS, PROJECT 756-25-100
First action · last action
2025-03-28 · 2025-07-07
Transactions
2
First transaction's obligation
$352,644
Base + all options value (sum of deltas)
$461,057
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 2 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.
- Base2025-03-28+$352,644= $352,644
- Mod P000012025-07-07+$108,413= $461,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-28 | +$352,644 | $352,644 | INSTALL WATER BOOSTER PUMPS, PROJECT 756-25-100 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-07 | +$108,413 | $461,057 | INSTALL WATER BOOSTER PUMPS, PROJECT 756-25-100 |
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 QBTGMQK1N8A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725C0012 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $319,712 | FY2025 |
Other recipients under Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0745 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $148,690 | FY2026 |
| 36C25726C0053 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,393,666 | FY2026 |
| 36C25726C0073 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,615,968 | FY2026 |
| 36C25726C0067 | AAA GENERAL CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,969,978 | FY2026 |
| 36C25726C0057 | AAA GENERAL CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,047,695 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.