Description
REPLACE STEAM LINES AND PIPES - VA TOMAH
First action · last action
2009-10-13 · 2009-10-13
Transactions
1
First transaction's obligation
$18,850
Base + all options value (sum of deltas)
$18,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-10-13+$18,850= $18,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$18,850 | $18,850 | REPLACE STEAM LINES AND PIPES - VA TOMAH |
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 VGNZLGQL6U34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0728 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $66,625 | FY2023 |
| 36C25221P0725 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $54,819 | FY2021 |
| 36C25220P0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,998 | FY2020 |
| VA69D17P2295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,250 | FY2017 |
| VA69D16C0245 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $91,326 | FY2016 |
| VA69D16P3466 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2820 · STEAM ENGINES, RECIPROCATING; AND COMPONENTS | $6,297 | FY2016 |
Other recipients under J048 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F3793 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,661 | FY2013 |
| VA69D13J0301 | VRC PROTX | 69D-NETWORK CONTRACT OFFICE 12 | $795 | FY2013 |
| VA69D695C20025 | VRC PROTX | 69D-NETWORK CONTRACT OFFICE 12 | $1,030 | FY2012 |
| VA69D695C10024 | VRC PROTX | 69D-NETWORK CONTRACT OFFICE 12 | $5,971 | FY2011 |
| V556C00195 | KROESCHELL ENGINEERING CO. INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,988 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C00107_3600_-NONE-_-NONE- · retrieved 2026-09-26.