Description
REPLACE LEAKING PIPING FLEX CONNECTORS
First action · last action
2010-05-11 · 2010-05-11
Transactions
1
First transaction's obligation
$3,485
Base + all options value (sum of deltas)
$3,485
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-05-11+$3,485= $3,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$3,485 | $3,485 | REPLACE LEAKING PIPING FLEX CONNECTORS |
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 VT2JPG1J8CE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,890 | FY2018 |
| VA26115C0093 | 261-NETWORK CONTRACT OFFICE 21 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $78,600 | FY2015 |
| VA26114C0121 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,879 | FY2014 |
| VA26114P0285 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,540 | FY2014 |
| VA26113P2285 | 261-NETWORK CONTRACT OFFICE 21 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,068 | FY2013 |
| V640C05259 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $4,210 | FY2010 |
Other recipients under J099 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14454 | MDC SYSTEMS, INC. | 640-PALO ALTO | $11,123 | FY2011 |
| VA640C14278 | RESTAURANT EQUIPMENT SERVICE, INC. | 640-PALO ALTO | $22,500 | FY2011 |
| VA640D15008 | APPLIED BIOSYSTEMS, LLC | 640-PALO ALTO | $6,831 | FY2011 |
| VA640C14141 | PITNEY BOWES INC. | 640-PALO ALTO | $19,474 | FY2011 |
| VA640C14081 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 640-PALO ALTO | $3,409 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04829_3600_-NONE-_-NONE- · retrieved 2026-09-26.