Description
SEWER INSPECTION CAMERA
First action · last action
2024-07-09 · 2024-07-09
Transactions
1
First transaction's obligation
$13,170
Base + all options value (sum of deltas)
$13,170
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.
- Base2024-07-09+$13,170= $13,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-09 | +$13,170 | $13,170 | SEWER INSPECTION CAMERA |
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 GUSGKA22KH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,814 | FY2026 |
| 36C25925P0790 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,631 | FY2025 |
| 36C24524P0499 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $22,314 | FY2024 |
| 36C24524P0316 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $57,523 | FY2024 |
| 36C24624P0573 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,502 | FY2024 |
| 36C24624P0206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $67,554 | FY2024 |
Other recipients under 4630 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019P0755 | CARRIER CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1478_3600_-NONE-_-NONE- · retrieved 2026-09-26.