Description
EMERGENCY PROCUREMENT: REPAIR RUPTURED 6" CHILLED WATER PIPE AND PUMP
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.
- Base2021-06-28+$24,247= $24,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-28 | +$24,247 | $24,247 | EMERGENCY PROCUREMENT: REPAIR RUPTURED 6" CHILLED WATER PIPE AND PUMP |
Related awards · 10
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 ZNKKDL5JFDJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0907 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $37,923 | FY2022 |
| 36C26121P1518 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,277 | FY2021 |
| 36C26120P0953 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $10,854 | FY2020 |
| 36C26120P0593 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,755 | FY2020 |
| 36C26120P0079 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $9,604 | FY2020 |
| VA26116P2089 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,936 | FY2016 |
Other recipients under Z1NZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1035 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $228,361 | FY2026 |
| 36C26121P0727 | COVENTINA-GSE JV, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,476 | FY2021 |
| VA26117P0330 | ENVISE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,836 | FY2017 |
| VA26116J1489 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $518,448 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1172_3600_-NONE-_-NONE- · retrieved 2026-09-26.