Description
REPAIR OF WATER LEAK DAMAGE.
First action · last action
2019-08-01 · 2019-08-01
Transactions
1
First transaction's obligation
$17,400
Base + all options value (sum of deltas)
$17,400
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
3
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.
- Base2019-08-01+$17,400= $17,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-01 | +$17,400 | $17,400 | REPAIR OF WATER LEAK DAMAGE. |
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 X1B5KFS9CJV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77618C0039 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,623,440 | FY2018 |
| 36C25718P1630 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,328 | FY2018 |
| 36C26218P4682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,676 | FY2018 |
| 36C26218P3278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,599 | FY2018 |
| VA26217C0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,900 | FY2017 |
| VA26217C0237 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $175,000 | FY2017 |
Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0094 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,964,198 | FY2021 |
| 36C25821C0085 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,711,297 | FY2021 |
| 36C25821C0084 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,300 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.