Description
UTILITIES METERING
First action · last action
2024-09-25 · 2026-05-12
Transactions
4
First transaction's obligation
$3,537,944
Base + all options value (sum of deltas)
$3,753,107
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 transactions
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.
- Base2024-09-25+$3,537,944= $3,537,944
- Mod P000012025-11-05+$176,623= $3,714,567
- Mod P000022026-03-09+$38,540= $3,753,107
- Mod P000032026-05-12+$0= $3,753,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$3,537,944 | $3,537,944 | UTILITIES METERING |
| Mod P00001· FUNDING ONLY ACTION | 2025-11-05 | +$176,623 | $3,714,567 | UTILITIES METERING |
| Mod P00002· FUNDING ONLY ACTION | 2026-03-09 | +$38,540 | $3,753,107 | UTILITIES METERING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-12 | +$0 | $3,753,107 | UTILITIES METERING |
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 MQW1WB5P1WL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0106 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,643,386 | FY2026 |
| 36C26225C0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S119 · UTILITIES- OTHER | $7,358,095 | FY2025 |
| 36C26124N0765 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $273,265 | FY2024 |
| 36C26124N0771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $99,942 | FY2024 |
| 36C26123N0894 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $45,835 | FY2023 |
| 36C26123N0569 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $83,610 | FY2023 |
Other recipients under Z2DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0745 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,491,230 | FY2026 |
| 36C26226P0870 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,597 | FY2026 |
| 36C26226N0266 | NELSON HCS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225N0940 | JXR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,900,000 | FY2025 |
| 36C26225N0974 | SYGNOS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.