Description
EL PASO EMERGENT MAIN WATER LINE REPAIR
First action · last action
2024-10-20 · 2024-10-20
Transactions
1
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$3,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2024-10-20+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-20 | +$3,900 | $3,900 | EL PASO EMERGENT MAIN WATER LINE REPAIR |
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 YNFUFKEWPGH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $43,455 | FY2025 |
Other recipients under J047 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0425 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,730 | FY2026 |
| 36C25726P0436 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,596 | FY2026 |
| 36C25725P0187 | OK PUMP SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,400 | FY2025 |
| 36C25725P0032 | SUREPRIME TECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,400 | FY2025 |
| 36C25724P0410 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.