Description
ANNUAL AGREEMENT FOR BLDG 10 UTILITY PLANT
First action · last action
2011-09-23 · 2013-03-14
Transactions
2
First transaction's obligation
$13,600
Base + all options value (sum of deltas)
$6,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2011-09-23+$13,600= $13,600
- Mod P000012013-03-14-$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$13,600 | $13,600 | ANNUAL AGREEMENT FOR BLDG 10 UTILITY PLANT |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-14 | −$6,800 | $6,800 | ANNUAL AGREEMENT FOR BLDG 10 UTILITY PLANT |
Related awards · 9
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 HNCSH9NF4DR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,250 | FY2021 |
| VA24415P7669 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,511 | FY2015 |
| VA24415P6147 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,356 | FY2015 |
| VA24415P0003 | 642-PHILADELPHIA · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,045 | FY2015 |
| VA24414C0335 | 542-COATESVILLE · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,654 | FY2014 |
| VA24414C0264 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,606 | FY2014 |
Other recipients under S216 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C20071 | TREMCO CPG INC. | 595-LEBANON | $15,080 | FY2012 |
| VA244P2023 | CONSERVATIVE ENVIRONMENTAL SERVICES INC | 595-LEBANON | $41,390 | FY2011 |
| V595C90023 | RASHID INC. | 595-LEBANON | $8,190 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1967_3600_-NONE-_-NONE- · retrieved 2026-09-26.