Description
EMERGENCY REQUEST TO REPAIR STEAM LEAKS
First action · last action
2012-05-25 · 2012-05-25
Transactions
1
First transaction's obligation
$6,940
Base + all options value (sum of deltas)
$6,940
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
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2012-05-25+$6,940= $6,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-25 | +$6,940 | $6,940 | EMERGENCY REQUEST TO REPAIR STEAM LEAKS |
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 ULAVMLSA3EA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P0612 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,725 | FY2016 |
| VA24314P2182 | 243-NETWORK CONTRACTING OFFICE 03 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $42,332 | FY2014 |
| VA24313C0122 | 243-NETWORK CONTRACTING OFFICE 03 · 4710 · PIPE, TUBE AND RIGID TUBING | $24,751 | FY2013 |
| VA24312P1248 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,500 | FY2012 |
| VA256P1239 | 635-OKLAHOMA CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $246,020 | FY2011 |
| VA526C10160 | 243-NETWORK CONTRACTING OFFICE 03 · H349 · INSPECT SVCS/MAINT REPAIR SHOP EQ | $3,795 | FY2011 |
Other recipients under J035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4569 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,000 | FY2015 |
| VA24315P1603 | PRECISION LASER SPECIALIST, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $40,200 | FY2015 |
| VA24314P5204 | AIRTRON TECHNOLOGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,680 | FY2014 |
| VA24314P3075 | C. R. BARD, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,800 | FY2014 |
| VA24314P2788 | SORIN GROUP USA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1648_3600_-NONE-_-NONE- · retrieved 2026-09-26.