Description
EMERGENCY REPAIR OF WATER PIPE.
First action · last action
2022-03-01 · 2022-03-01
Transactions
1
First transaction's obligation
$21,013
Base + all options value (sum of deltas)
$21,013
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
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.
- Base2022-03-01+$21,013= $21,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-01 | +$21,013 | $21,013 | EMERGENCY REPAIR OF WATER PIPE. |
Related awards · 9
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 QMGPK77PVGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0302 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C25924D0035 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25924C0076 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $262,291 | FY2024 |
| 36C25924C0028 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $579,731 | FY2024 |
| 36C25923C0128 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $610,938 | FY2023 |
| 36C25923P0508 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,776 | FY2023 |
Other recipients under Z1AA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0259 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,500 | FY2026 |
| 36C25925P0871 | SENTINEL SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,850,416 | FY2025 |
| 36C25921P0424 | PALMETTO PROCUREMENT COMPANY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,750 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.