Award recordCONTRACT

INTERSTATE CONSTRUCTION LLC

PIID VA26116P2089· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $17,936 net obligations· UEI ZNKKDL5JFDJ1· CA

Description

EMERGENCY REPAIR TO MAIN WATER LINE AT BLDG R-4, MARTINEZ IGF::OT::IGF

First action · last action
2016-04-01 · 2016-04-01
Transactions
1
First transaction's obligation
$17,936
Base + all options value (sum of deltas)
$17,936
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$17,936$0Base award · 2016-04-01 · this action $17,936 · running total $17,936
  • Base2016-04-01+$17,936= $17,936
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$17,936$17,936EMERGENCY REPAIR TO MAIN WATER LINE AT BLDG R-4, MARTINEZ IGF::OT::IGF

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 ZNKKDL5JFDJ1)

AwardOffice · PSC / listingNet obligationsFY
36C26122P0907261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES$37,923FY2022
36C26121P1518261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$23,277FY2021
36C26121P1172261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$24,247FY2021
36C26120P0953261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$10,854FY2020
36C26120P0593261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$89,755FY2020
36C26120P0079261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$9,604FY2020

Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0877NDI PLUMBING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,000FY2026
36C26126C0060PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$43,943FY2026
36C26126C0050PURE ENVIRO-MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$205,866FY2026
36C26126P0784MASSIVE KINETICS CONTRACTING, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,950FY2026
36C26126P0416STEVEN F KLUPS261-NETWORK CONTRACT OFFICE 21 (36C261)$18,535FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2089_3600_-NONE-_-NONE- · retrieved 2026-09-26.