Description
STEAM REGULATOR REPAIR
First action · last action
2025-03-18 · 2025-03-18
Transactions
1
First transaction's obligation
$51,647
Base + all options value (sum of deltas)
$51,647
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2025-03-18+$51,647= $51,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-18 | +$51,647 | $51,647 | STEAM REGULATOR REPAIR |
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 KBLVEEKP3DN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,225 | FY2026 |
| 36C24926C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,687 | FY2026 |
| 36C25226P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,957 | FY2026 |
| 36C24626F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $23,725 | FY2026 |
| 36C24126P0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,714 | FY2026 |
| 36C25926N0364 | NETWORK CONTRACT OFFICE 19 (36C259) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,582 | FY2026 |
Other recipients under J048 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1706 | GENERAL SERVICE CONTRACTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,747 | FY2025 |
| 36C26224P1085 | WILLIAMSVILLE RESOURCES II, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $108,535 | FY2024 |
| 36C26223C0064 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,650 | FY2023 |
| 36C26223P0513 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,377 | FY2023 |
| 36C26222P1391 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,709 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0774_3600_-NONE-_-NONE- · retrieved 2026-09-26.