Description
REPAIRS STEAM SAFETY VALUE
First action · last action
2012-06-08 · 2012-06-08
Transactions
1
First transaction's obligation
$3,966
Base + all options value (sum of deltas)
$3,966
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2012-06-08+$3,966= $3,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$3,966 | $3,966 | REPAIRS STEAM SAFETY VALUE |
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 LN2RFQFLUW34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P6106 | 246-NETWORK CONTRACTING OFFICE 6 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,579 | FY2014 |
| VA24614P3759 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,727 | FY2014 |
| VA24612P1224 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,118 | FY2012 |
| VA24612P0563 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,800 | FY2012 |
| VA590C10398 | 246-NETWORK CONTRACTING OFFICE 6 · N045 · INSTALL OF PLUMBING-HEATING EQ | $5,670 | FY2011 |
| VA652C10309 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,851 | FY2011 |
Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8615 | AIR COMPONENTS & SYSTEMS, LTD., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,455 | FY2016 |
| VA24615P8360 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $120,284 | FY2015 |
| VA24615P4001 | CAROLINA CHILLER SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $15,250 | FY2015 |
| VA24615P2058 | DELTA AUTOMATION, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,189 | FY2015 |
| VA24615P0404 | AIR COMPONENTS & SYSTEMS, LTD., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,370 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3924_3600_-NONE-_-NONE- · retrieved 2026-09-26.