Award recordCONTRACT

KLEEBERG SHEET METAL, INC

PIID VA24112P0426· VHA· 241-NETWORK CONTRACT OFFICE 01· H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2012· $7,850 net obligations· UEI FPCALRHRNBK2· MA

Description

FIRE DAMPER INSPECTION - VA CENTRAL WESTERN MA HCS

First action · last action
2011-12-23 · 2012-01-09
Transactions
2
First transaction's obligation
$5,850
Base + all options value (sum of deltas)
$7,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$7,850$0Base award · 2011-12-23 · this action $5,850 · running total $5,850Modification M00001 · 2012-01-09 · this action $2,000 · running total $7,850
  • Base2011-12-23+$5,850= $5,850
  • Mod M000012012-01-09+$2,000= $7,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-23+$5,850$5,850FIRE DAMPER INSPECTION - VA CENTRAL WESTERN MA HCS
Mod M00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-09+$2,000$7,850FIRE DAMPER INSPECTION - VA CENTRAL WESTERN MA HCS

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under H342 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P1154FIRE SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$15,000FY2015
VA24115C0039VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$132,834FY2015
VA24114J1708WYMAN & SONS ELECTRIC INC241-NETWORK CONTRACT OFFICE 01$49,800FY2014
VA24114J1709WYMAN & SONS ELECTRIC INC241-NETWORK CONTRACT OFFICE 01$8,000FY2014
VA24113J0436WYMAN & SONS ELECTRIC INC241-NETWORK CONTRACT OFFICE 01$225,995FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.