Description
REPAIRS FROM FLOOD DAMAGE
First action · last action
2009-07-15 · 2009-07-15
Transactions
1
First transaction's obligation
$21,791
Base + all options value (sum of deltas)
$21,791
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-07-15+$21,791= $21,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$21,791 | $21,791 | REPAIRS FROM FLOOD DAMAGE |
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 JHMGQ8M2LPD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0742 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,499 | FY2025 |
| 36C25625P0596 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $22,875 | FY2025 |
| 36C24425P0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,499 | FY2025 |
| 36C24723P1063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $52,808 | FY2023 |
| 36C24423P0078 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $77,530 | FY2023 |
| 36C24418F0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $14,190 | FY2018 |
Other recipients under Z141 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C2037 | SEMENTILLI CONTRACTING SERVICES, INC. | 562-ERIE | $42,224 | FY2011 |
| VA244C1939 | A & S CONSTRUCTION SERVICES, LLC | 562-ERIE | $37,750 | FY2011 |
| VA244C1847 | B R CONSTRUCTION LLC | 562-ERIE | $0 | FY2011 |
| VA562C15077 | SCOBELL CO INC | 562-ERIE | $10,290 | FY2011 |
| VA244C1536 | MCHENRY, JOHN D | 562-ERIE | $29,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C90216_3600_-NONE-_-NONE- · retrieved 2026-09-27.