Description
EMERGENCY REPAIR
First action · last action
2010-12-29 · 2014-06-14
Transactions
2
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$72,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-12-29+$75,000= $75,000
- Mod P000012014-06-14-$2,200= $72,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-29 | +$75,000 | $75,000 | EMERGENCY REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-14 | −$2,200 | $72,800 | EMERGENCY REPAIR |
Related awards · 8
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 CD3UCS4KBCS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2765 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $12,350 | FY2016 |
| VA25716P0907 | 674-TEMPLE · 4810 · VALVES, POWERED | $4,198 | FY2016 |
| VA25716P0262 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $10,092 | FY2016 |
| VA671A10608 | 671-SAN ANTONIO · 4130 · REFRIGERATION & AIR CONDITION COMP | $17,758 | FY2011 |
| V5490P2056 | 549S-DALLAS SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $4,193 | FY2010 |
| VA5490P2056 | 549-DALLAS · 6105 · MOTORS, ELECTRICAL | $4,193 | FY2010 |
Other recipients under 4420 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0704 | UNITED REFRIGERATION INC | 549-DALLAS | $12,858 | FY2012 |
| VA257P0083 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $92,597 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5491A5043_3600_-NONE-_-NONE- · retrieved 2026-09-26.