Description
EMERGENCY WATER HEATER REPAIR
First action · last action
2011-08-15 · 2011-11-28
Transactions
2
First transaction's obligation
$12,777
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2011-08-15+$12,777= $12,777
- Mod 12011-11-28-$12,777= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$12,777 | $12,777 | EMERGENCY WATER HEATER REPAIR |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-11-28 | −$12,777 | $0 | EMERGENCY WATER HEATER 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 VKBEQJ87JY66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0072 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $29,030 | FY2026 |
| 36C24425P0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,078 | FY2025 |
| 36C24424P0559 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,624 | FY2024 |
| 36C24424P0604 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $59,188 | FY2024 |
| 36C24421P0704 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,086 | FY2021 |
| 36C24421P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $15,030 | FY2021 |
Other recipients under J049 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3457 | MARE SOLUTIONS INC | 646-PITTSBURG | $20,000 | FY2014 |
| VA24413C0354 | ATLANTIC HOIST & CRANE INC | 646-PITTSBURG | $5,150 | FY2013 |
| VA24412P0497 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $20,000 | FY2012 |
| VA24412P0181 | LIQUITECH, INC | 646-PITTSBURG | $8,550 | FY2012 |
| VA244P1386 | 3D SYSTEMS, INC. | 646-PITTSBURG | $12,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1866_3600_-NONE-_-NONE- · retrieved 2026-09-26.