Description
REPAIR OF VALVES FOR COOLING IN PET SCANNER ROOM
First action · last action
2008-02-01 · 2008-03-25
Transactions
2
First transaction's obligation
$10,246
Base + all options value (sum of deltas)
$12,606
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 · 2 transactions
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.
- Base2008-02-01+$10,246= $10,246
- Mod 12008-03-25+$2,360= $12,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$10,246 | $10,246 | REPAIR OF VALVES FOR COOLING IN PET SCANNER ROOM |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-03-25 | +$2,360 | $12,606 | REPAIR OF VALVES FOR COOLING IN PET SCANNER ROOM |
Related awards · 7
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 UH16D6FG29P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,000 | FY2024 |
| 36C24524C0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $293,650 | FY2024 |
| 36C24523N0868 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $153,270 | FY2023 |
| 36C24423N0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,266,038 | FY2023 |
| 36C24423N0984 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $471,363 | FY2023 |
| 36C24523N0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $485,499 | FY2023 |
Other recipients under J048 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P0265 | PORTERSVILLE PRD, LLC | 646-PITTSBURG | $4,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.