Description
SEWAGE AND PLUMBING REPAIR
First action · last action
2019-04-24 · 2019-04-24
Transactions
1
First transaction's obligation
$59,317
Base + all options value (sum of deltas)
$59,317
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2019-04-24+$59,317= $59,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-24 | +$59,317 | $59,317 | SEWAGE AND PLUMBING 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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under S216 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0539 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $52,880 | FY2026 |
| 36C25926P0104 | HAMHED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $311,500 | FY2026 |
| 36C25926N0148 | NEIE MEDICAL WASTE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $54,639 | FY2026 |
| 36C25926N0002 | NEIE MEDICAL WASTE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,974 | FY2026 |
| 36C25925N0408 | NEIE MEDICAL WASTE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $47,911 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0591_3600_-NONE-_-NONE- · retrieved 2026-09-26.