Description
554 (CON) EMERGENCY VAULT INSULATION INSTALL
First action · last action
2024-01-30 · 2024-01-30
Transactions
1
First transaction's obligation
$320,666
Base + all options value (sum of deltas)
$320,666
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.
- Base2024-01-30+$320,666= $320,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-30 | +$320,666 | $320,666 | 554 (CON) EMERGENCY VAULT INSULATION INSTALL |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923C0069 | COPPER CREEK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $540,450 | FY2023 |
| 36C25923P0220 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $117,425 | FY2023 |
| 36C25918C0017 | GOODWIN FACILITIES SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $177,350 | FY2018 |
| VA25917C0352 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,822 | FY2017 |
| VA25917C0315 | CONSTRUCTION SPECIALIST GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,673 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.