Description
STEAM SYSTEM REPAIRS
First action · last action
2011-09-29 · 2011-12-30
Transactions
2
First transaction's obligation
$148,000
Base + all options value (sum of deltas)
$141,282
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2011-09-29+$148,000= $148,000
- Mod 12011-12-30-$6,718= $141,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$148,000 | $148,000 | STEAM SYSTEM REPAIRS |
| Mod 1· CHANGE ORDER | 2011-12-30 | −$6,718 | $141,282 | STEAM SYSTEM REPAIRS |
Related awards · 9
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 KGY6E3J3M8W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P6789 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $101,150 | FY2011 |
| VA241P7668 | 241-NETWORK CONTRACT OFFICE 01 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $31,475 | FY2011 |
| VA689C10397 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $15,850 | FY2011 |
| VA241C2178 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $44,500 | FY2011 |
Other recipients under 4510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0806 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $8,050 | FY2016 |
| VA24116F0516 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,694 | FY2016 |
| VA24116F0152 | LIFTSEAT CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,580 | FY2016 |
| VA24115P0924 | R. L. STONE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,316 | FY2015 |
| VA24115P0799 | R. L. STONE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,420 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C10368_3600_-NONE-_-NONE- · retrieved 2026-09-26.