Description
PREVENTATIVE MAINTENANCE
First action · last action
2012-03-22 · 2012-03-22
Transactions
1
First transaction's obligation
$12,853
Base + all options value (sum of deltas)
$12,853
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 · 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.
- Base2012-03-22+$12,853= $12,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$12,853 | $12,853 | PREVENTATIVE MAINTENANCE |
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 SP7NYKY2JC95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE | $7,595 | FY2018 |
| VA24315P3108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL | $7,510 | FY2017 |
| VA25017P2896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,641 | FY2017 |
| VA25017P1261 | 515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE | $6,897 | FY2017 |
| VA119A16P0353 | SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,130 | FY2016 |
| VA25016P1822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,517 | FY2016 |
Other recipients under 6160 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R16732 | MAQUET, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,130 | FY2011 |
| VA561R14221 | CAS MEDICAL SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,508 | FY2011 |
| VA526R1111952 | WESCO DISTRIBUTION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1282_3600_-NONE-_-NONE- · retrieved 2026-09-26.