Award recordCONTRACT

BACKFLOW GUY INC., THE

PIID 36C26124P0550· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2024· $4,470 net obligations· UEI K8W5VMK1AN21· CA

Description

EMERGENCY BACKFLOW REPAIR

First action · last action
2024-01-26 · 2024-02-16
Transactions
2
First transaction's obligation
$4,470
Base + all options value (sum of deltas)
$4,470
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.

$4,470$0Base award · 2024-01-26 · this action $4,470 · running total $4,470Modification P00001 · 2024-02-16 · this action $0 · running total $4,470
  • Base2024-01-26+$4,470= $4,470
  • Mod P000012024-02-16+$0= $4,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-26+$4,470$4,470EMERGENCY BACKFLOW REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-16+$0$4,470EMERGENCY BACKFLOW REPAIR

Related awards · 6

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 K8W5VMK1AN21)

AwardOffice · PSC / listingNet obligationsFY
VA26112C0173261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$71,145FY2013

Other recipients under 5680 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123P1652CONTINENTAL FLOORING CO261-NETWORK CONTRACT OFFICE 21 (36C261)$35,635FY2023
36C26123P1651CONTINENTAL FLOORING CO261-NETWORK CONTRACT OFFICE 21 (36C261)$156,170FY2023
36C26123P1066MONTGOMERY HARDWARE CO.261-NETWORK CONTRACT OFFICE 21 (36C261)$74,272FY2023
36C26121P1800INPRO CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$51,065FY2021
36C26121P1365STAY AT HOME MODIFICATIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$26,055FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.