Description
600-09-1-5441-0006
First action · last action
2008-12-02 · 2008-12-02
Transactions
1
First transaction's obligation
$44,274
Base + all options value (sum of deltas)
$44,274
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-12-02+$44,274= $44,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$44,274 | $44,274 | 600-09-1-5441-0006 |
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 MD14DPK4XZR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P6277 | 262-NETWORK CONTRACT OFFICE 22 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,360 | FY2015 |
| VA26213F7119 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $27,725 | FY2013 |
| VA26213F6258 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,500 | FY2013 |
| VA26213P6176 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,740 | FY2013 |
| VA26213P6177 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,390 | FY2013 |
| VA26213P6064 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,713 | FY2013 |
Other recipients under 9905 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8999 | DM & M CAPITAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $149,900 | FY2014 |
| VA26214F8353 | KNIGHTSBRIDGE ARCHITECTURAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $142,902 | FY2014 |
| VA26214F8258 | APPENX INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
| VA26214F6089 | AMERICAN SIGNAL COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $23,411 | FY2014 |
| VA26214P5950 | ALL STAR SIGNS, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,442 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A90035_3600_-NONE-_-NONE- · retrieved 2026-09-26.