Description
REPAIR/REPLACE 3 INOPERABLE FIRE HYDRANTS.
First action · last action
2018-07-31 · 2018-09-12
Transactions
2
First transaction's obligation
$67,614
Base + all options value (sum of deltas)
$77,739
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
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.
- Base2018-07-31+$67,614= $67,614
- Mod P000012018-09-12+$10,125= $77,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$67,614 | $67,614 | REPAIR/REPLACE 3 INOPERABLE FIRE HYDRANTS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | +$10,125 | $77,739 | REPAIR/REPLACE 3 INOPERABLE FIRE HYDRANTS. |
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 JMNAHUM151N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $750,646 | FY2026 |
| 36C26226P1573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,643 | FY2026 |
| 36C26226C0289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $564,189 | FY2026 |
| 36C26226C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $190,650 | FY2026 |
| 36C26226P1432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,500 | FY2026 |
| 36C26226C0279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $150,731 | FY2026 |
Other recipients under Z2NE from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820N0197 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,754,546 | FY2020 |
| 36C25820C0036 | SAPPER WEST, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $98,855 | FY2020 |
| 36C25819N0259 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,092,237 | FY2019 |
| 36C25818N0620 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,611,467 | FY2018 |
| 36C25818N0490 | VETCON, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $75,267 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.