Description
EMERGENCY CALL - SEWER SPILL, MAIN SEWER BLDG 116
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$11,500
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
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2009-11-02+$11,500= $11,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$11,500 | $11,500 | EMERGENCY CALL - SEWER SPILL, MAIN SEWER BLDG 116 |
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 GKUJKNHZ5H37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P5468 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,000 | FY2013 |
| VA24612P0778 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,800 | FY2012 |
| VA590C10584 | 246-NETWORK CONTRACTING OFFICE 6 · F999 · OTHER ENVIR SVC/STUD/SUP | $7,800 | FY2011 |
| V590C90509 | 590S-HAMPTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $9,000 | FY2009 |
| V590C90448 | 590S-HAMPTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $15,000 | FY2009 |
| V590C90331 | 590S-HAMPTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $7,500 | FY2009 |
Other recipients under S222 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0405 | A&D ENVIRONMENTAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,438 | FY2016 |
| VA24614P0860 | A&D ENVIRONMENTAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,734 | FY2014 |
| VA24614P8432 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,478 | FY2014 |
| VA24614P8225 | UNIVERSAL JANITORIAL SERVICE AND SUPPLY | 246-NETWORK CONTRACTING OFFICE 6 | $101,571 | FY2014 |
| VA24614P8554 | MARIPOSA GROUP INC, THE | 246-NETWORK CONTRACTING OFFICE 6 | $8,418 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C00147_3600_-NONE-_-NONE- · retrieved 2026-09-26.