Description
EMERGENCY STEAM LEAK REPAIR
First action · last action
2026-08-31 · 2026-08-31
Transactions
1
First transaction's obligation
$24,684
Base + all options value (sum of deltas)
$24,684
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
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.
- Base2026-08-31+$24,684= $24,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-31 | +$24,684 | $24,684 | EMERGENCY STEAM LEAK 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 WZRHJJXGXBM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0659 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,134,978 | FY2026 |
| 36C26326P0520 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,503 | FY2026 |
| 36C26326P0539 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $124,000 | FY2026 |
| 36C26326P0427 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $108,420 | FY2026 |
| 36C26326P0356 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $339,100 | FY2026 |
| 36C26326N0412 | NETWORK CONTRACT OFFICE 23 (36C263) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $561,942 | FY2026 |
Other recipients under J047 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0370 | CMIP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,700 | FY2026 |
| 36C26324P0548 | HEALTHCARE COMPLIANCE TESTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $152,994 | FY2024 |
| 36C26323P1107 | BLACKHAWK CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $685,125 | FY2023 |
| 36C26323P1124 | HEALTHCARE COMPLIANCE TESTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $446,036 | FY2023 |
| 36C26323P0067 | HEALTHCARE COMPLIANCE TESTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,576 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0706_3600_-NONE-_-NONE- · retrieved 2026-09-26.