Description
EMERGENCY REPAIR OF WATER PIPE BURST
First action · last action
2019-07-27 · 2019-07-27
Transactions
1
First transaction's obligation
$22,739
Base + all options value (sum of deltas)
$22,739
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
562910 · REMEDIATION SERVICES
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.
- Base2019-07-27+$22,739= $22,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-27 | +$22,739 | $22,739 | EMERGENCY REPAIR OF WATER PIPE BURST |
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 CXL2MKEV1FC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0331 | NETWORK CONTRACT OFFICE 23 (36C263) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $1,089 | FY2018 |
| 36C26318P0279 | 568-VA BLK HILLS HLTH CARE (00568P) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $2,877 | FY2018 |
| VA26317P0065 | 568-VA BLK HILLS HLTH CARE (00568P) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,588 | FY2017 |
| VA26315P0588 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $9,055 | FY2015 |
| VA26314P0271 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S299 · HOUSEKEEPING- OTHER | $10,679 | FY2014 |
| VA26313P2009 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S299 · HOUSEKEEPING- OTHER | $27,000 | FY2013 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0013 | WATER CONDITIONING OF HOT SPRINGS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $107,623 | FY2021 |
| 36C26320C0076 | ELEVATED TECHNOLOGIES SERVICES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,860 | FY2020 |
| 36C26319P1256 | MINNESOTA ELEVATOR INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,379 | FY2019 |
| 36C26319C0201 | ANCOM COMMUNICATIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $106,717 | FY2019 |
| 36C26318P3500 | PLIBRICO COMPANY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,490 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P1080_3600_-NONE-_-NONE- · retrieved 2026-09-26.