Description
EMERGENCY WATERMAIN REPAIR AT RIVERSIDE NATL
First action · last action
2023-01-12 · 2023-01-12
Transactions
1
First transaction's obligation
$49,169
Base + all options value (sum of deltas)
$49,169
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2023-01-12+$49,169= $49,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-12 | +$49,169 | $49,169 | EMERGENCY WATERMAIN REPAIR AT RIVERSIDE NATL |
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 C16PTEJSJWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $171,235 | FY2026 |
| 36C26224C0303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $197,825 | FY2024 |
| 36C78623P50131 | NATIONAL CEMETERY ADMIN (36C786) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $117,595 | FY2023 |
| 36C78623P50045 | NATIONAL CEMETERY ADMIN (36C786) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $10,954 | FY2023 |
| 36C78622P0236 | NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,923 | FY2022 |
| 36C78622P50172 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,918 | FY2022 |
Other recipients under Z2NE from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0460 | AMERITECH CONTRACTING LLC | NATIONAL CEMETERY ADMIN (36C786) | $55,659 | FY2026 |
| 36C78626P0083 | EUROFINS DRINKING WATER AND WASTEWATER NORTHEAST, LLC | NATIONAL CEMETERY ADMIN (36C786) | $2,725 | FY2026 |
| 36C78626P0057 | YELLOWSTONE ENTERPRISES LLC | NATIONAL CEMETERY ADMIN (36C786) | $8,640 | FY2026 |
| 36C78626P50242 | RUTHRAUFF SAUER, LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,652 | FY2026 |
| 36C78626P50098 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $32,665 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623P50087_3600_-NONE-_-NONE- · retrieved 2026-09-26.