Description
CENTRAL TEXAS (CTX) STEAM LEAK BLDG 7
First action · last action
2025-12-04 · 2025-12-15
Transactions
2
First transaction's obligation
$83,000
Base + all options value (sum of deltas)
$97,864
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
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2025-12-04+$83,000= $83,000
- Mod P000012025-12-15+$14,864= $97,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-04 | +$83,000 | $83,000 | CENTRAL TEXAS (CTX) STEAM LEAK BLDG 7 |
| Mod P00001· CHANGE ORDER | 2025-12-15 | +$14,864 | $97,864 | CENTRAL TEXAS (CTX) STEAM LEAK BLDG 7 |
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 P6FEN7NNAAG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0673 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,350 | FY2026 |
| 36C25726P0588 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $51,000 | FY2026 |
| 36C25726P0425 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $48,730 | FY2026 |
| 36C25726P0440 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $227,214 | FY2026 |
| 36C25726P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,057 | FY2026 |
| 36C25725P0931 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,000 | FY2025 |
Other recipients under Z1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0478 | 5X3 LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,940 | FY2026 |
| 36C25725C0042 | B2 CONSTRUCTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $539,429 | FY2025 |
| 36C25724P0327 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,680 | FY2024 |
| 36C25724P0105 | ENERGY EPC SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $124,955 | FY2024 |
| 36C25722P0319 | VORTEX LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,572 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.