Description
EEMERGENCY REPAIR TO A THREE-FOURTH INCH THREADED BRASS SCHEDULE 40 ON A DOMESTIC HOT WATER RETURN LINE
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.
- Base2018-11-27+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-27 | +$10,000 | $10,000 | EEMERGENCY REPAIR TO A THREE-FOURTH INCH THREADED BRASS SCHEDULE 40 ON A DOMESTIC HOT WATER RETURN LINE |
Related awards · 10
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 LXUMZZ3LETN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1771 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,907 | FY2022 |
| VA24717P1173 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,084 | FY2017 |
| VA24615P8029 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,797 | FY2015 |
| VA528C13281 | 242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $7,390 | FY2011 |
| V671C91087 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,600 | FY2009 |
Other recipients under Z1NE from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0831 | BRONCO INDUSTRIAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,297 | FY2026 |
| 36C24226P0714 | BUSINESS RESOURCES OF LONG ISL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $94,017 | FY2026 |
| 36C24225P0963 | SARANDREA ASSOCIATES GROUP CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,296,759 | FY2025 |
| 36C24223P0596 | DMYLES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $59,495 | FY2023 |
| VA24217P0157 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,200 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.