Description
REPAIR OF WATER/SEWER LINE
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
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.
- Base2009-09-21+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$7,500 | $7,500 | REPAIR OF WATER/SEWER LINE |
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 S2SJLK57F6X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0282 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,904 | FY2022 |
| VA659C10913 | 246-NETWORK CONTRACTING OFFICE 6 · N041 · INSTALL OF REFRIGERATION - AC EQ | $7,250 | FY2011 |
| VA659C10835 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,200 | FY2011 |
| VA659C10817 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,865 | FY2011 |
| VA659C10713 | 246-NETWORK CONTRACTING OFFICE 6 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $24,000 | FY2011 |
| VA659C10402 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,180 | FY2011 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3252 | A C CONTROLS CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,046 | FY2016 |
| VA24616P0799 | CONNER AND SONS INC., S. J. | 246-NETWORK CONTRACTING OFFICE 6 | $5,832 | FY2016 |
| VA24616F1050 | VALIANT GOVERNMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $35,277 | FY2016 |
| VA24615P7555 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,500 | FY2015 |
| VA24615P6158 | LEONARD, INCORPORATED, M. L. | 246-NETWORK CONTRACTING OFFICE 6 | $12,802 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C91083_3600_-NONE-_-NONE- · retrieved 2026-09-26.