Description
EMERGENCY STEAM LINE REPAIR
First action · last action
2012-06-27 · 2012-06-27
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2012-06-27+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$5,000 | $5,000 | EMERGENCY STEAM LINE REPAIR |
Related awards · 10
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 Z478C88UJVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10293 | 241-NETWORK CONTRACT OFFICE 01 · J048 · MAINT-REP OF VALVES | $6,331 | FY2011 |
| VA608C00374 | 241-NETWORK CONTRACT OFFICE 01 · 2825 · STEAM TURBINES AND COMPONENTS | $0 | FY2010 |
| V608C90187 | 608S-MANCHESTER SMALL PURCHASE · 2310 · PASSENGER MOTOR VEHICLES | $15,000 | FY2009 |
| V608C90188 | 608S-MANCHESTER SMALL PURCHASE · 2310 · PASSENGER MOTOR VEHICLES | $4,096 | FY2009 |
| VA608C90175 | 608-MANCHESTER · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $54,000 | FY2009 |
Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0908 | DILLON BOILER SERVICES COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2016 |
| VA24116P0783 | SPECTRA AUTOMATION LTD | 241-NETWORK CONTRACT OFFICE 01 | $15,160 | FY2016 |
| VA24115P1766 | ZAMPELL REFRACTORIES INC | 241-NETWORK CONTRACT OFFICE 01 | $12,900 | FY2015 |
| VA24115P1586 | FRANK I. ROUNDS COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $19,895 | FY2015 |
| VA24115P0447 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,528 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1111_3600_-NONE-_-NONE- · retrieved 2026-09-26.