Description
EMERGENCY REPLACE RPZ VALVE.
First action · last action
2020-09-18 · 2020-09-18
Transactions
1
First transaction's obligation
$12,898
Base + all options value (sum of deltas)
$12,898
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
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.
- Base2020-09-18+$12,898= $12,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$12,898 | $12,898 | EMERGENCY REPLACE RPZ VALVE. |
Related awards · 8
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 KKQ5CSU28593)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,161 | FY2021 |
| 36C24221P0821 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,300 | FY2021 |
| VA632C00268 | 243-NETWORK CONTRACTING OFFICE 03 · 4150 · VORTEX TUBES AND REL. COOLING TUBES | $5,900 | FY2010 |
Other recipients under J048 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0769 | BRONCO INDUSTRIAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,500 | FY2026 |
| 36C24223P0122 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $82,657 | FY2023 |
| 36C24220P0296 | M & L MECHANICAL OF NY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,150 | FY2020 |
| 36C24219P1606 | ALLIANCE MEDICAL GAS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,444 | FY2019 |
| 36C24219P1229 | M & L MECHANICAL OF NY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,950 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1446_3600_-NONE-_-NONE- · retrieved 2026-09-26.