Description
EMERGENCY BOILER DRAIN REPAIRS
First action · last action
2021-03-17 · 2021-03-17
Transactions
1
First transaction's obligation
$50,330
Base + all options value (sum of deltas)
$50,330
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
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2021-03-17+$50,330= $50,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-17 | +$50,330 | $50,330 | EMERGENCY BOILER DRAIN REPAIRS |
Related awards · 8
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 TE94KCXRV1W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $34,909 | FY2025 |
| 36C26125C0036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $349,252 | FY2025 |
| 36C26124C0073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $19,134 | FY2024 |
Other recipients under Z1AA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0052 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $598,358 | FY2026 |
| 36C26125P0025 | NEXUS CONSULTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,000 | FY2025 |
| 36C26124C0103 | ELEVATED TECHNOLOGIES SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,120,144 | FY2024 |
| 36C26122P0850 | EAGLES NEST TRUCKING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,000 | FY2022 |
| 36C26122P0713 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $97,045 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.