Description
CLEANING THE PIPE AND ALL ASSOCIATED WORK REQUIRED
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$6,680
Base + all options value (sum of deltas)
$6,680
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V671P3150
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.
- Base2008-06-04+$6,680= $6,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$6,680 | $6,680 | CLEANING THE PIPE AND ALL ASSOCIATED WORK REQUIRED |
Related awards · 8
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 JTALGHD9SUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $525,848 | FY2026 |
| 36C25725D0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725D0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25725N0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $56,041 | FY2025 |
| 36C25725D0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C25721P0764 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $237,100 | FY2021 |
Other recipients under Z149 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C90138 | JOHN'S REPAIRALL | 671S-SAN ANTONIO SMALL PURCHASE | $6,600 | FY2009 |
| V671Z80102 | HJD CAPITAL ELECTRIC, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $11,954 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C81153_3600_V671P3150_3600 · retrieved 2026-09-26.