Award recordCONTRACT

ONCOR LLC

PIID 36C25919P0320· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S299 · HOUSEKEEPING- OTHER· FY2019· $10,798 net obligations· UEI HN4LD3VBSQJ4· UT

Description

EMERGENCY WATER MITIGATION FOR SLC VAMC

First action · last action
2019-01-23 · 2020-03-09
Transactions
2
First transaction's obligation
$10,805
Base + all options value (sum of deltas)
$10,798
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

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.

$10,805$0Base award · 2019-01-23 · this action $10,805 · running total $10,805Modification P00001 · 2020-03-09 · this action -$7 · running total $10,798
  • Base2019-01-23+$10,805= $10,805
  • Mod P000012020-03-09-$7= $10,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-23+$10,805$10,805EMERGENCY WATER MITIGATION FOR SLC VAMC
Mod P00001· FUNDING ONLY ACTION2020-03-09−$7$10,798EMERGENCY WATER MITIGATION FOR SLC VAMC

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 HN4LD3VBSQJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25924P1356NETWORK CONTRACT OFFICE 19 (36C259) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$199,785FY2024
36C25922P0112NETWORK CONTRACT OFFICE 19 (36C259) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$37,119FY2022
36C25921P0689NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$9,525FY2021
36C25921P0467NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$8,122FY2021
36C25921P0347NETWORK CONTRACT OFFICE 19 (36C259) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$11,505FY2021
36C25920P0216NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$79,021FY2020

Other recipients under S299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P0199HAMHED LLCNETWORK CONTRACT OFFICE 19 (36C259)$174,500FY2024
36C25924N0075HAMHED LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,260FY2024
36C25923P0926OURCOM LLCNETWORK CONTRACT OFFICE 19 (36C259)$93,040FY2023
36C25923C0052HELENA RECYCLING LLCNETWORK CONTRACT OFFICE 19 (36C259)$53,844FY2023
36C25923N0066HAMHED LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,260FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.