Description
EMERGENCY WATER GATE VALVE REPAIR
First action · last action
2021-12-28 · 2021-12-28
Transactions
1
First transaction's obligation
$17,812
Base + all options value (sum of deltas)
$17,812
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2021-12-28+$17,812= $17,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-28 | +$17,812 | $17,812 | EMERGENCY WATER GATE VALVE REPAIR |
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 Z3QJQLXJKFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,054 | FY2025 |
| 36C26123P0109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $101,053 | FY2023 |
| 36C26121P1130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,768 | FY2021 |
| 36C26121P0522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $39,023 | FY2021 |
| 36C26118P2806 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,998 | FY2018 |
| 36C26118P2486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $39,105 | FY2018 |
Other recipients under J047 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1841 | UNITED INDUSTRIAL SUPPLY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,530 | FY2023 |
| 36C26123P0254 | EVERGREEN MEDICAL SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $144,600 | FY2023 |
| 36C26118C0034 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,686 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.