Description
REPAIR VAMC LIVERMORE BLOWDOWN LINES
First action · last action
2026-07-21 · 2026-07-21
Transactions
1
First transaction's obligation
$20,622
Base + all options value (sum of deltas)
$20,622
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
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.
- Base2026-07-21+$20,622= $20,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-21 | +$20,622 | $20,622 | REPAIR VAMC LIVERMORE BLOWDOWN LINES |
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 M637BWP4P7N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P2003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,697 | FY2016 |
| VA26116P0124 | 261-NETWORK CONTRACT OFFICE 21 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,694 | FY2016 |
| VA26115P0388 | 261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,500 | FY2015 |
| VA26114P1057 | 261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,500 | FY2014 |
| VA26112P1967 | 261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $20,000 | FY2012 |
| V6408P8047 | 640S-PALO ALTO SMALL PURCHASE · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $1,597 | FY2008 |
Other recipients under Z2DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1028 | PURE ENVIRO-MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,831 | FY2026 |
| 36C26126C0058 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,984,201 | FY2026 |
| 36C26126C0062 | G. L. BRUNO ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $224,501 | FY2026 |
| 36C26126C0056 | MISSION BUILDERS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $679,322 | FY2026 |
| 36C26126C0054 | WATER BROOKS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,816 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0737_3600_-NONE-_-NONE- · retrieved 2026-09-25.