Award recordCONTRACT

RIVERS PLUMBING AND ELECTRIC, INC.

PIID 36C24719P0898· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES· FY2019· $0 net obligations· UEI JBYZSDLSHFM8· SC

Description

EMERGENCY - RAW SEWAGE REMOVAL AND DISPOSAL.

First action · last action
2019-06-27 · 2019-07-02
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 P00001 · 2019-07-02 · this action -$10,000 · running total $0
  • Base2019-06-27+$10,000= $10,000
  • Mod P000012019-07-02-$10,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-27+$10,000$10,000EMERGENCY - RAW SEWAGE REMOVAL AND DISPOSAL.
Mod P00001· CLOSE OUT2019-07-02−$10,000$0EMERGENCY - RAW SEWAGE REMOVAL AND DISPOSAL.

Related awards · 3

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
36C24719P0892247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019
VA24716P1569534-CHARLESTON (00534)(36C534) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,110FY2016

Other recipients under Z2ND from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0004COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$102,384FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.