Description
REPAIR 10" MAIN LINE BREAK IN SECTION 2B OF THE CE
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$11,475
Base + all options value (sum of deltas)
$11,475
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.
- Base2007-11-20+$11,475= $11,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$11,475 | $11,475 | REPAIR 10" MAIN LINE BREAK IN SECTION 2B OF THE CE |
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 MUXFF5MFGFS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78612P5428 | NATIONAL CEMETERY ADMINISTRATION · H348 · INSPECTION- VALVES | $3,275 | FY2012 |
| VA846J25036 | NATIONAL CEMETERY ADMINISTRATION · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $7,070 | FY2012 |
| V846J95068 | 671S-SAN ANTONIO SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $4,070 | FY2009 |
| V846J95060 | 671S-SAN ANTONIO SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $8,470 | FY2009 |
Other recipients under S208 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00588 | GREAT AMERICA CUSTOM BUILDERS LLC | 671S-SAN ANTONIO SMALL PURCHASE | $3,800 | FY2010 |
| V671C00056 | ALAMO LAWN CARE, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $4,800 | FY2010 |
| V846J95064 | ISS GROUNDS CONTROL, INC | 671S-SAN ANTONIO SMALL PURCHASE | $24,097 | FY2009 |
| V671C81562 | FAIRWAY LANDSCAPE AND NURSERY, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $1,965 | FY2008 |
| V671C81281 | ALAMO LAWN CARE, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $4,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V846J85062_3600_-NONE-_-NONE- · retrieved 2026-09-26.