Description
PLUMBING, HEATI TAS::36 0160::TAS
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$3,396
Base + all options value (sum of deltas)
$3,396
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-03-01+$3,396= $3,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$3,396 | $3,396 | PLUMBING, HEATI TAS::36 0160::TAS |
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 XHX1JUGJGKB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $70,339 | FY2015 |
| VA69D14P5217 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2014 |
| VA26313P0921 | 437-FARGO VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,746 | FY2013 |
| VA26313P0115 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $4,530 | FY2013 |
| VA69D12P3391 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $15,000 | FY2012 |
| VA26312P0077 | 437-FARGO VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,745 | FY2012 |
Other recipients under 4540 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P02096 | FLUID TECHNOLOGY CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $4,154 | FY2010 |
| V438P07210 | R & L SUPPLY, LTD. | 438S-SIOUX FALLS SMALL PURCHASE | $3,504 | FY2010 |
| V438P07171 | MORTON INTERNATIONAL, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,850 | FY2010 |
| V438P97642 | GIRTON ADAMS CO | 438S-SIOUX FALLS SMALL PURCHASE | $8,550 | FY2009 |
| V438P88142 | CAMPBELL-SEVEY INC | 438S-SIOUX FALLS SMALL PURCHASE | $992 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P07209_3600_-NONE-_-NONE- · retrieved 2026-09-26.