Description
REPAIR PARTS
First action · last action
2016-03-15 · 2016-03-15
Transactions
1
First transaction's obligation
$3,679
Base + all options value (sum of deltas)
$3,679
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
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2016-03-15+$3,679= $3,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-15 | +$3,679 | $3,679 | REPAIR PARTS |
Related awards · 10
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 Z2GUVKBA2P19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0184 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $54,282 | FY2025 |
| VA24517P1031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $3,628 | FY2017 |
| VA24612P5993 | 246-NETWORK CONTRACTING OFFICE 6 · 4710 · PIPE, TUBE AND RIGID TUBING | $7,432 | FY2012 |
| VA540P10035 | 540-CLARKSBURG · 4540 · WASTE DISPOSAL EQUIPMENT | $6,800 | FY2011 |
| V540P98803 | 540S-CLARKSBURG SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $4,694 | FY2009 |
Other recipients under 4520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3138 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $39,193 | FY2016 |
| VA24615P6633 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,503 | FY2015 |
| VA24615P1597 | JAMES M PLEASANTS CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,955 | FY2015 |
| VA24615F0215 | JORDAN RESES SUPPLY COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,733 | FY2015 |
| VA24615P5422 | WM. T. ROYSTER & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,643 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3580_3600_-NONE-_-NONE- · retrieved 2026-09-26.