Award recordCONTRACT

RIVERS PLUMBING AND ELECTRIC, INC.

PIID 36C24719P0892· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $0 net obligations· UEI JBYZSDLSHFM8· SC

Description

EMERGENCY ACTION - REMOVE FUNDING.

Base award description: EMERGENCY ACTION - RAW SEWAGE

First action · last action
2019-06-27 · 2019-06-27
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$0
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 · 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.

$10,000$0Base award · 2019-06-27 · this action $10,000 · running total $10,000Modification P00002 · 2019-06-27 · this action -$10,000 · running total $0
  • Base2019-06-27+$10,000= $10,000
  • Mod P000022019-06-27-$10,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-27+$10,000$10,000EMERGENCY ACTION - RAW SEWAGE
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-06-27−$10,000$0EMERGENCY ACTION - REMOVE FUNDING.

Related awards · 7

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 JBYZSDLSHFM8)

AwardOffice · PSC / listingNet obligationsFY
36C24719P0898247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES$0FY2019
VA24716P1569534-CHARLESTON (00534)(36C534) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,110FY2016

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0892_3600_-NONE-_-NONE- · retrieved 2026-09-26.