Award recordCONTRACT

STARLEY JEFFERY L

PIID 36C24724P0432· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2024· $57,468 net obligations· UEI XS3HNEDD9GE7· GA

Description

BACKFLOW PREVENTER INSPECTION FOR THE CARL VINSON VA MEDICAL CENTER, DUBLIN, GEORGIA.

First action · last action
2024-02-22 · 2024-05-13
Transactions
2
First transaction's obligation
$11,250
Base + all options value (sum of deltas)
$57,468
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$57,468$0Base award · 2024-02-22 · this action $11,250 · running total $11,250Modification P00001 · 2024-05-13 · this action $46,218 · running total $57,468
  • Base2024-02-22+$11,250= $11,250
  • Mod P000012024-05-13+$46,218= $57,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-22+$11,250$11,250BACKFLOW PREVENTER INSPECTION FOR THE CARL VINSON VA MEDICAL CENTER, DUBLIN, GEORGIA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-13+$46,218$57,468BACKFLOW PREVENTER INSPECTION FOR THE CARL VINSON VA MEDICAL CENTER, DUBLIN, GEORGIA.

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 XS3HNEDD9GE7)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0092247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$47,204FY2025
36C24723P0330247-NETWORK CONTRACT OFFICE 7 (36C247) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT$10,030FY2023
36C24720P0466247-NETWORK CONTRACT OFFICE 7 (36C247) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,100FY2020

Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0806COLT SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,488FY2026
36C24726F0263ACCORD FEDERAL SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,421FY2026
36C24726P0673ET SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$62,944FY2026
36C24726P0478JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$134,974FY2026
36C24726P0419M&H UNITED LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$266,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.