Description
REPAIR STEAM&CONDENSATE LINES, PHASE II
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
-$788,500
Base + all options value (sum of deltas)
-$788,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-09-19-$788,500= -$788,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-09-19 | −$788,500 | -$788,500 | REPAIR STEAM&CONDENSATE LINES, PHASE II |
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 LMLREB3LDJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241C0121 | 631-LEEDS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | -$3,412 | FY2012 |
| VA523C97041 | 523-BOSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2009 |
| VA241C1314 | 523-BOSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2009 |
| VA241C1241 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,505,000 | FY2009 |
| V405C90217 | 405-WHITE RIVER JUNCTION · Z245 · MAINT-REP-ALT/WATER SUPPLY | $68,160 | FY2009 |
| V528C93076 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,183 | FY2009 |
Other recipients under Y249 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1253 | AULET CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $92,830 | FY2011 |
| VA561C10294 | TYRO GENERAL CONSTRUCTION | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2011 |
| VA632C10320 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA632C10290 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA561C10289 | TYRO GENERAL CONSTRUCTION | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.