Description
SERVICE REPAIR CONDENSATE RETURN PIPE SYSTEM
First action · last action
2008-08-22 · 2008-08-22
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2008-08-22+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$20,000 | $20,000 | SERVICE REPAIR CONDENSATE RETURN PIPE SYSTEM |
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 JKWZDMKHJ1U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1347 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,070 | FY2016 |
| VA26216P0850 | 262-NETWORK CONTRACT OFFICE 22 · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $36,892 | FY2016 |
| VA26214P6989 | 262-NETWORK CONTRACT OFFICE 22 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $90,250 | FY2014 |
| VA26213P5440 | 262-NETWORK CONTRACT OFFICE 22 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $27,077 | FY2013 |
| VA26213P0388 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,525 | FY2013 |
| VA26212P2225 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,468 | FY2012 |
Other recipients under J047 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1939 | GAS CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,110 | FY2016 |
| VA26216P1422 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $26,584 | FY2016 |
| VA26215C0145 | CAL AMERICAN CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,965 | FY2015 |
| VA26215P4328 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 | $29,890 | FY2015 |
| VA26215P3383 | VAN LAAR, VINCENT | 262-NETWORK CONTRACT OFFICE 22 | $8,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C80474_3600_-NONE-_-NONE- · retrieved 2026-09-26.