Description
BACKFLOW PREVENTER REPAIRS
First action · last action
2020-01-31 · 2020-01-31
Transactions
1
First transaction's obligation
$8,147
Base + all options value (sum of deltas)
$8,147
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-01-31+$8,147= $8,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-31 | +$8,147 | $8,147 | BACKFLOW PREVENTER REPAIRS |
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 JRUCR8V3M498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0541 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,197 | FY2026 |
| 36C24823P1400 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,127 | FY2023 |
| 36C25922P0874 | NETWORK CONTRACT OFFICE 19 (36C259) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,225 | FY2022 |
| 36C25620P0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $78,450 | FY2020 |
| 36C24818P1102 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $64,772 | FY2018 |
| 36C26118C0039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $212,347 | FY2018 |
Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0881 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $67,811 | FY2026 |
| 36C25626P0852 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $170,850 | FY2026 |
| 36C25626C0050 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $326,135 | FY2026 |
| 36C25626N0625 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $178,776 | FY2026 |
| 36C25626P0660 | ECOLOGY MIR GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,998 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0450_3600_-NONE-_-NONE- · retrieved 2026-09-26.