Award recordCONTRACT

E.C. PACE COMPANY INC.

PIID VA24614P2585· VHA· 246-NETWORK CONTRACTING OFFICE 6· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2014· $3,214 net obligations· UEI PAA2EF3JZCZ9· VA

Description

IGF::OT::IGF FOR THE EMERGRNCY REPAIR OF A WATER LINE BREAK AT THE SALEM VAMC.

First action · last action
2014-02-18 · 2014-02-18
Transactions
1
First transaction's obligation
$3,214
Base + all options value (sum of deltas)
$3,214
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$3,214$0Base award · 2014-02-18 · this action $3,214 · running total $3,214
  • Base2014-02-18+$3,214= $3,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-18+$3,214$3,214IGF::OT::IGF FOR THE EMERGRNCY REPAIR OF A WATER LINE BREAK AT THE SALEM VAMC.

Related awards · 7

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 PAA2EF3JZCZ9)

AwardOffice · PSC / listingNet obligationsFY
36C24623P0178246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$62,211FY2023
VA24613P5853246-NETWORK CONTRACTING OFFICE 6 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$5,000FY2013

Other recipients under J047 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P2177LYTTLE UTILITIES, INCORPORATED246-NETWORK CONTRACTING OFFICE 6$11,591FY2014
VA24613P5631CENTIMARK CORP246-NETWORK CONTRACTING OFFICE 6$22,438FY2013
VA565C10347CAROTHERS INSULATION CONCEPTS INC246-NETWORK CONTRACTING OFFICE 6$3,450FY2011
VA652C10472TATE ENGINEERING SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$5,950FY2011
VA658C10569DREWCO ENTERPRISES INC246-NETWORK CONTRACTING OFFICE 6$5,375FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2585_3600_-NONE-_-NONE- · retrieved 2026-09-26.