Description
SEWAGE LIFT PUMP/ RISER PIPE REPLACEMENT-SERVICE
First action · last action
2018-09-28 · 2018-09-28
Transactions
2
First transaction's obligation
$16,931
Base + all options value (sum of deltas)
$19,369
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2018-09-28+$16,931= $16,931
- Mod P000012018-09-28+$2,437= $19,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$16,931 | $16,931 | SEWAGE LIFT PUMP/ RISER PIPE REPLACEMENT-SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$2,437 | $19,369 | SEWAGE LIFT PUMP/ RISER PIPE REPLACEMENT-SERVICE |
Related awards · 6
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 TJEWAGPNJ469)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0424 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,714 | FY2020 |
Other recipients under 4510 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0452 | PENNER PATIENT CARE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $43,313 | FY2026 |
| 36C26324P0567 | CAMPBELL-SEVEY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,330 | FY2024 |
| 36C26321P0336 | SCHIMBERG CO | NETWORK CONTRACT OFFICE 23 (36C263) | $26,776 | FY2021 |
| 36C26320P0143 | CLEAN-SWEEP SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $73,600 | FY2020 |
| 36C26319P0700 | SCHIMBERG CO | NETWORK CONTRACT OFFICE 23 (36C263) | $14,475 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3561_3600_-NONE-_-NONE- · retrieved 2026-09-26.