Description
EMERGENCY AMA BLDG. 48 SEWER REPAIR
First action · last action
2026-04-24 · 2026-04-24
Transactions
1
First transaction's obligation
$63,596
Base + all options value (sum of deltas)
$63,596
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.
- Base2026-04-24+$63,596= $63,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-24 | +$63,596 | $63,596 | EMERGENCY AMA BLDG. 48 SEWER 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 MPWFTRH1KCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0789 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $65,118 | FY2026 |
| 36C25726P0768 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $7,251 | FY2026 |
| 36C25726P0704 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,951 | FY2026 |
| 36C25726P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,574 | FY2026 |
| 36C77026P0122 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $217,233 | FY2026 |
| 36C25726P0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $417,307 | FY2026 |
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 |
| 36C25725P0187 | OK PUMP SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,400 | FY2025 |
| 36C25725P0062 | VILLAGRANA'S PLUMBING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,900 | 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_36C25726P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.