Description
SERVICE NEEDED TO MAKE REPAIRS TO THE DOMESTIC WAT
First action · last action
2007-12-07 · 2007-12-07
Transactions
1
First transaction's obligation
$1,926
Base + all options value (sum of deltas)
$1,926
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
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.
- Base2007-12-07+$1,926= $1,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-07 | +$1,926 | $1,926 | SERVICE NEEDED TO MAKE REPAIRS TO THE DOMESTIC WAT |
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 M2T6PJ6M67M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1687 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,900 | FY2025 |
| 36C24625P0845 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $57,995 | FY2025 |
| 36C24622P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $61,596 | FY2022 |
| 36C24622P0538 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,808 | FY2022 |
| 36C24621P1033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,898 | FY2021 |
| 36C24621P0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $30,000 | FY2021 |
Other recipients under J045 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V59089P212 | DRAIN WIZARD OF HAMPTON ROADS | 590S-HAMPTON SMALL PURCHASE | $1,800 | FY2008 |
| V59089P075 | FIRE & LIFE SAFETY AMERICA, INC. | 590S-HAMPTON SMALL PURCHASE | $794 | FY2008 |
| V590C80559 | SEABREEZE CONTRACTING, INC. | 590S-HAMPTON SMALL PURCHASE | $1,300 | FY2008 |
| V59088P540 | DRAIN WIZARD OF HAMPTON ROADS | 590S-HAMPTON SMALL PURCHASE | $1,200 | FY2008 |
| V59086P973 | DRAIN WIZARD OF HAMPTON ROADS | 590S-HAMPTON SMALL PURCHASE | $700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P3386_3600_-NONE-_-NONE- · retrieved 2026-09-26.