Description
EMERGENCY STEAM REPAIR
First action · last action
2009-01-23 · 2009-02-13
Transactions
2
First transaction's obligation
$10,700
Base + all options value (sum of deltas)
$12,100
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-01-23+$10,700= $10,700
- Mod 12009-02-13+$1,400= $12,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-23 | +$10,700 | $10,700 | EMERGENCY STEAM REPAIR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-13 | +$1,400 | $12,100 | EMERGENCY STEAM REPAIR |
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 DQ23HJ8C84X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0282 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,692 | FY2018 |
| 36C24518P0769 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,450 | FY2018 |
| VA646C90714 | 646-PITTSBURG · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $24,999 | FY2009 |
| V646C90426 | 646S-PITTSBURGH SMALL PURCHASE · Y245 · CONSTRUCT/WATER SUPPLY | $4,348 | FY2009 |
| V646P98222 | 646-PITTSBURG · J012 · MAINT-REP OF FIRE CONT EQ | $3,580 | FY2009 |
| VA244P0683 | 646-PITTSBURG · N045 · INSTALL OF PLUMBING-HEATING EQ | $12,000 | FY2009 |
Other recipients under J045 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1970 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $8,965 | FY2014 |
| VA24414P1860 | MEDPIPE MAINTENANCE CORPORATION | 646-PITTSBURG | $29,000 | FY2014 |
| VA24413C9999 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | 646-PITTSBURG | $3,126 | FY2013 |
| VA24413P4117 | HANCO, INC | 646-PITTSBURG | $9,118 | FY2013 |
| VA24413P2404 | RUTHRAUFF SAUER, LLC | 646-PITTSBURG | $12,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0819_3600_-NONE-_-NONE- · retrieved 2026-09-26.