Description
REPAIR LEAK IN DI WATER SYSTEM TANK
First action · last action
2012-02-27 · 2012-02-27
Transactions
1
First transaction's obligation
$3,437
Base + all options value (sum of deltas)
$3,437
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2012-02-27+$3,437= $3,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-27 | +$3,437 | $3,437 | REPAIR LEAK IN DI WATER SYSTEM TANK |
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 C6N2M6UCDNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0408 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,330 | FY2015 |
| VA24614P5484 | 246-NETWORK CONTRACTING OFFICE 6 · 4610 · WATER PURIFICATION EQUIPMENT | $5,621 | FY2014 |
| VA24614P4264 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,965 | FY2014 |
| VA24714C0205 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $59,269 | FY2014 |
| VA24614P2785 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,784 | FY2014 |
| VA24614P8126 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,500 | FY2014 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3252 | A C CONTROLS CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,046 | FY2016 |
| VA24616P0799 | CONNER AND SONS INC., S. J. | 246-NETWORK CONTRACTING OFFICE 6 | $5,832 | FY2016 |
| VA24616F1050 | VALIANT GOVERNMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $35,277 | FY2016 |
| VA24615P7555 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,500 | FY2015 |
| VA24615P6158 | LEONARD, INCORPORATED, M. L. | 246-NETWORK CONTRACTING OFFICE 6 | $12,802 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6562_3600_-NONE-_-NONE- · retrieved 2026-09-26.