Description
GENERATOR ROOM LEAK REPAIR (EMERGENCY)
First action · last action
2009-08-25 · 2009-08-25
Transactions
1
First transaction's obligation
$9,167
Base + all options value (sum of deltas)
$9,167
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
0
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-08-25+$9,167= $9,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-25 | +$9,167 | $9,167 | GENERATOR ROOM LEAK REPAIR (EMERGENCY) |
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 MSJVDD9JZBM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615C0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,546,994 | FY2015 |
| VA24915P2313 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $57,833 | FY2015 |
| VA24414P2982 | 540-CLARKSBURG · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,600 | FY2014 |
| VA24414P1770 | 540-CLARKSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,455 | FY2014 |
| VA24914P2484 | 581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,480 | FY2014 |
| VA24414P1387 | 540-CLARKSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,452 | FY2014 |
Other recipients under Z141 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1501 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $530,687 | FY2011 |
| VA540C03272 | STANLEY SECURITY SOLUTIONS, INC | 540-CLARKSBURG | $60,411 | FY2010 |
| VA540C03249 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $8,435 | FY2010 |
| VA540C04012 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $16,946 | FY2010 |
| VA244C1375 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $8,176 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C93243_3600_-NONE-_-NONE- · retrieved 2026-09-26.