Description
URGENT GAS REPAIR SERVICES FOR VA SAN FRANCISCO
First action · last action
2022-04-27 · 2022-04-27
Transactions
1
First transaction's obligation
$8,788
Base + all options value (sum of deltas)
$8,788
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
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
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.
- Base2022-04-27+$8,788= $8,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-27 | +$8,788 | $8,788 | URGENT GAS REPAIR SERVICES FOR VA SAN FRANCISCO |
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 F3NJPDX4PSN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1610 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,764 | FY2023 |
| 36C26123P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,653 | FY2023 |
| 36C26119P1323 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,664 | FY2019 |
| VA26114C0039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $10,098 | FY2014 |
| VA26112P2098 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,885 | FY2012 |
| VA662C14307 | 261-NETWORK CONTRACT OFFICE 21 · H999 · MISC TEST & INSPECT SVC | $4,895 | FY2011 |
Other recipients under J049 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0063 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $356,298 | FY2025 |
| 36C26125P1092 | THOMPSON GARAGE DOORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2025 |
| 36C26124N0891 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,025 | FY2024 |
| 36C26124P0598 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,244 | FY2024 |
| 36C26123P0878 | AGBAYANI CONSTRUCTION CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,843 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.