Description
EMERGANCY REPAIR
First action · last action
2010-07-01 · 2010-07-01
Transactions
1
First transaction's obligation
$6,625
Base + all options value (sum of deltas)
$6,625
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.
- Base2010-07-01+$6,625= $6,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$6,625 | $6,625 | EMERGANCY REPAIR |
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 CMYRBGBCMLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0666 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,277 | FY2026 |
| 36C24126N0447 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,642 | FY2026 |
| 36C24126N0411 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,486 | FY2026 |
| 36C24126N0390 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,900 | FY2026 |
| 36C24126N0305 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,800 | FY2026 |
| 36C24126N0116 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,200 | FY2026 |
Other recipients under Y300 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6508Q9164 | JOHNSON CONTROLS, INC | 650S-PROVIDENCE SMALL PURCHASE | $1,413 | FY2008 |
| V6508Q9096 | E Z ACCESS DOOR SYSTEMS, INC. | 650S-PROVIDENCE SMALL PURCHASE | $129 | FY2008 |
| V6508Q9071 | HILL-ROM, INC. | 650S-PROVIDENCE SMALL PURCHASE | $2,393 | FY2008 |
| V6508Q9095 | BILL LIZOTTE ARCHITECTURAL GLASS & ALUMINUM INC | 650S-PROVIDENCE SMALL PURCHASE | $1,388 | FY2008 |
| V6508Q8973 | FUREY ROOFING AND CONSTRUCTION COMPANY, INC. | 650S-PROVIDENCE SMALL PURCHASE | $1,233 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P05789_3600_-NONE-_-NONE- · retrieved 2026-09-26.