Description
URGENT REPAIRS OF PIPES IN THE SEWER SYSTEM.
First action · last action
2010-02-19 · 2010-02-19
Transactions
1
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$5,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES
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.
- Base2010-02-19+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$5,100 | $5,100 | URGENT REPAIRS OF PIPES IN THE SEWER SYSTEM. |
Related awards · 6
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 KJ6DLGHGFXY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6247 | 248-NETWORK CONTRACT OFFICE 8 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $4,250 | FY2013 |
| VA24813P0708 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,100 | FY2013 |
Other recipients under J047 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10118 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $3,835 | FY2011 |
| VA672C00471 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $11,435 | FY2010 |
| VA672C00414 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $7,470 | FY2010 |
| V672C00242 | CGN ENGINEERING CORP | 672-SAN JUAN | $3,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00267_3600_-NONE-_-NONE- · retrieved 2026-09-26.