Description
REPLACE FAILED BACKFLOW PREVENTION DEVICE
First action · last action
2026-06-25 · 2026-06-25
Transactions
1
First transaction's obligation
$33,521
Base + all options value (sum of deltas)
$33,521
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2026-06-25+$33,521= $33,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-25 | +$33,521 | $33,521 | REPLACE FAILED BACKFLOW PREVENTION DEVICE |
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 CMT2GLZ74JL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0974 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,849 | FY2025 |
| 36C26125P0528 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $49,956 | FY2025 |
| 36C26124P0956 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $151,129 | FY2024 |
| 36C26123P1035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $133,964 | FY2023 |
| VA26112C0051 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,254 | FY2012 |
| VA26112P0296 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,600 | FY2012 |
Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0359 | PAULEY ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $417,900 | FY2026 |
| 36C26125P1108 | ALLIANCE ENVIRONMENTAL GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,085 | FY2025 |
| 36C26124P0132 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $622,140 | FY2024 |
| 36C26123P1302 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $240,174 | FY2023 |
| 36C26123P1274 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $129,726 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0812_3600_-NONE-_-NONE- · retrieved 2026-09-26.