Description
REPAIR BROKEN WATER MAIN AT VA CTHCS WEST HAVEN
First action · last action
2010-02-08 · 2010-02-08
Transactions
1
First transaction's obligation
$31,921
Base + all options value (sum of deltas)
$31,921
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
238910 · SITE PREPARATION CONTRACTORS
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.
- Base2010-02-08+$31,921= $31,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$31,921 | $31,921 | REPAIR BROKEN WATER MAIN AT VA CTHCS WEST HAVEN |
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 KT2GNKJWV7A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117C0013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $60,269 | FY2017 |
| VA241C2323 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,993 | FY2011 |
| V689C10155 | 241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE | $8,735 | FY2011 |
| V689C10139 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,000 | FY2011 |
| VA241C2135 | 689-WEST HAVEN · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $21,577 | FY2011 |
| V689C09510 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,960 | FY2010 |
Other recipients under Z299 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10391 | THYSSENKRUPP ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,184 | FY2011 |
| VA241P2324 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| VA523C13567 | KARL STORZ INDUSTRIAL-AMERICA, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,122 | FY2011 |
| VA631C11044 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,455 | FY2011 |
| VA518C15126 | TRIUMVIRATE ENVIRONMENTAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $45,653 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C00186_3600_-NONE-_-NONE- · retrieved 2026-09-26.