Description
FLOOR DRAIN REPAIR AND REPLACEMENT
First action · last action
2011-03-08 · 2011-03-08
Transactions
1
First transaction's obligation
$29,750
Base + all options value (sum of deltas)
$29,750
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
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-03-08+$29,750= $29,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$29,750 | $29,750 | FLOOR DRAIN REPAIR AND REPLACEMENT |
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 J8Y6NMVRMG43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $74,940 | FY2016 |
| VA24116P0151 | 241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,165 | FY2016 |
| VA24115P1549 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $8,475 | FY2015 |
| VA24115C0111 | 241-NETWORK CONTRACT OFFICE 01 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $35,450 | FY2015 |
| VA24115P1622 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,000 | FY2015 |
| VA24115C0097 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $45,000 | FY2015 |
Other recipients under Z111 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2442 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| V689C10387 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,912 | FY2011 |
| V689C10380 | ALLIANCE ROOFING LLC | 241-NETWORK CONTRACT OFFICE 01 | $137,175 | FY2011 |
| V689C10301 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $58,725 | FY2011 |
| VA689C10397 | VETERANS SERVICES GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,850 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2215_3600_-NONE-_-NONE- · retrieved 2026-09-26.