Description
EMERGENCY REPAIR
First action · last action
2011-12-13 · 2011-12-13
Transactions
1
First transaction's obligation
$4,305
Base + all options value (sum of deltas)
$4,305
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
332420 · METAL TANK (HEAVY GAUGE) MANUFACTURING
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.
- Base2011-12-13+$4,305= $4,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-13 | +$4,305 | $4,305 | EMERGENCY REPAIR |
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 VMBSB9J233W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1554 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,246 | FY2022 |
| 36C24619P0998 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $29,783 | FY2019 |
| 36C24218P3475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $55,792 | FY2018 |
| VA24315P3148 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $27,246 | FY2015 |
| VA24314P4040 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $10,840 | FY2014 |
| VA24314P3202 | 243-NETWORK CONTRACTING OFFICE 03 · 5950 · COILS AND TRANSFORMERS | $4,430 | FY2014 |
Other recipients under J065 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P1100 | FRESENIUS USA, INC | 521-BIRMINGHAM | $0 | FY2014 |
| VA24714P0447 | INTEGRA LIFESCIENCES CORPORATION | 521-BIRMINGHAM | $8,942 | FY2014 |
| VA24714J0136 | TALYST INC. | 521-BIRMINGHAM | $18,090 | FY2014 |
| VA24714P0091 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 521-BIRMINGHAM | $12,000 | FY2014 |
| VA24714F2770 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 521-BIRMINGHAM | $248,960 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.