Description
REPAIR OF WATER HEATER
First action · last action
2011-10-28 · 2011-10-28
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2011-10-28+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-28 | +$4,000 | $4,000 | REPAIR OF WATER HEATER |
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 PPM3DLV1EJF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C60100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,515 | FY2016 |
| VA561C10352 | 243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS | $443,656 | FY2011 |
| V534C15362 | 534S-CHARLESTON SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $3,663 | FY2011 |
| VA534C15362 | 534-CHARLESTON · N071 · INSTALL OF FURNITURE | $3,663 | FY2011 |
| VA523C03560 | 523-BOSTON · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $3,716 | FY2010 |
| V523C98141 | 523-BOSTON · X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $761,065 | FY2008 |
Other recipients under J048 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113C0056 | GROUND FORCES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,291 | FY2013 |
| VA608C10401 | CERTCO INC | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2011 |
| VA608C10293 | NORTHERN PEABODY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,331 | FY2011 |
| VA523C13682 | KIRSCHNER ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2011 |
| VA608C10236 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.