Description
REPAIR AS NEEDED THE DOMESTIC WATER BACKFLOW PREVE
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$2,988
Base + all options value (sum of deltas)
$2,988
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.
- Base2008-02-11+$2,988= $2,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$2,988 | $2,988 | REPAIR AS NEEDED THE DOMESTIC WATER BACKFLOW PREVE |
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 NUVZLR6JTMN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0058 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,251 | FY2013 |
| VA24812C0333 | 248-NETWORK CONTRACT OFFICE 8 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,086 | FY2012 |
| VA24812C0173 | 675-ORLANDO · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $269,129 | FY2012 |
| VA248C1827 | 248-NETWORK CONTRACT OFFICE 8 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $334,236 | FY2011 |
| V675C10194 | 675-ORLANDO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,564 | FY2011 |
| V675C00312 | 675-ORLANDO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,832 | FY2010 |
Other recipients under Z299 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675N82292 | TJ'S CONSTRUCTION CLEANING | 675S-ORLANDO SMALL PURCHASE | $2,795 | FY2008 |
| V675N82291 | NORO & COMPANY, INC. | 675S-ORLANDO SMALL PURCHASE | $1,608 | FY2008 |
| V675N82174 | J.A.M. CONSTRUCTION SERVICES, INC. | 675S-ORLANDO SMALL PURCHASE | $2,932 | FY2008 |
| V675N82104 | TJ'S CONSTRUCTION CLEANING | 675S-ORLANDO SMALL PURCHASE | $2,980 | FY2008 |
| V675N82091 | VIKING SECURITY SYSTEMS, INC. | 675S-ORLANDO SMALL PURCHASE | $2,737 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675N80826_3600_-NONE-_-NONE- · retrieved 2026-09-26.