Description
REPAIR TO BACKFLOWS
First action · last action
2007-12-08 · 2007-12-08
Transactions
1
First transaction's obligation
$1,067
Base + all options value (sum of deltas)
$1,067
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2007-12-08+$1,067= $1,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-08 | +$1,067 | $1,067 | REPAIR TO BACKFLOWS |
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 U4DUHP5GKLV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,002 | FY2021 |
| 36C26019P1261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,259 | FY2019 |
| 36C26019P1039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $168,729 | FY2019 |
| 36C26019P0606 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $174,957 | FY2019 |
| VA663C12172 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $39,888 | FY2011 |
| V663Q94526 | 663S-SEATTLE SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $3,000 | FY2009 |
Other recipients under 4510 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663A91396 | FERGUSON ENTERPRISES, INC. | 663S-SEATTLE SMALL PURCHASE | $9,123 | FY2009 |
| V663A81635 | STACY PLUMBING SUPPLY CO. | 663S-SEATTLE SMALL PURCHASE | $467 | FY2008 |
| V663A81610 | FERGUSON ENTERPRISES, INC. | 663S-SEATTLE SMALL PURCHASE | $664 | FY2008 |
| V663A81605 | STACY PLUMBING SUPPLY CO. | 663S-SEATTLE SMALL PURCHASE | $20,584 | FY2008 |
| V663A81501 | FERGUSON ENTERPRISES, INC. | 663S-SEATTLE SMALL PURCHASE | $166 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q81648_3600_-NONE-_-NONE- · retrieved 2026-09-26.