Description
REPAIR - REPLACE DOMESTIC WATER LINE
First action · last action
2017-10-25 · 2017-11-02
Transactions
2
First transaction's obligation
$5,240
Base + all options value (sum of deltas)
$6,840
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2017-10-25+$5,240= $5,240
- Mod A000012017-11-02+$1,600= $6,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-25 | +$5,240 | $5,240 | REPAIR - REPLACE DOMESTIC WATER LINE |
| Mod A00001· FUNDING ONLY ACTION | 2017-11-02 | +$1,600 | $6,840 | REPAIR - REPLACE DOMESTIC WATER LINE |
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 U8YMCEJS5GC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,715 | FY2025 |
| 36C24424P0843 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,084 | FY2024 |
| 36C24423P0332 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $8,390 | FY2023 |
| 36C24423P0239 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,600 | FY2023 |
| 36C24423P0172 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,900 | FY2023 |
| 36C24422P0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,150 | FY2022 |
Other recipients under 4510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0329 | PENNER PATIENT CARE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,800 | FY2026 |
| 36C24419P0821 | ABCOT AMNOR RESOURCES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,969 | FY2019 |
| 36C24419P0382 | V-SYSTEMS-TEC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,200 | FY2019 |
| 36C24418N9181 | WRIGGLESWORTH ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $52,400 | FY2018 |
| 36C24418P3981 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $114,850 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.