Description
EMERGENCY WATER LINE REPAIR
First action · last action
2019-12-27 · 2020-03-04
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$98,855
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.
- Base2019-12-27+$100,000= $100,000
- Mod P000012020-03-04-$1,145= $98,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-27 | +$100,000 | $100,000 | EMERGENCY WATER LINE REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-04 | −$1,145 | $98,855 | EMERGENCY WATER LINE 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 R7FJJUU2KHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $117,977 | FY2026 |
| 36C26126C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $927,977 | FY2026 |
| 36C26126C0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,777 | FY2026 |
| 36C26225P1799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,610 | FY2025 |
| 36C26225P0961 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,415 | FY2025 |
| 36C26225P0716 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,460 | FY2025 |
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 |
| 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 |
| 36C25818C0103 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $77,739 | 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_36C25820C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.