Description
INSTALL REGISTERS
First action · last action
2012-04-11 · 2012-04-11
Transactions
1
First transaction's obligation
$9,230
Base + all options value (sum of deltas)
$9,230
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2012-04-11+$9,230= $9,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-11 | +$9,230 | $9,230 | INSTALL REGISTERS |
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 UW2VK6BKSKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P3468 | 508-ATLANTA · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $65,700 | FY2014 |
| VA24713J1964 | 247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,850 | FY2013 |
| VA24712P1189 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,200 | FY2012 |
| VA508C15469 | 508-ATLANTA · J099 · MAINT-REP OF MISC EQ | $10,578 | FY2011 |
| VA508C15420 | 544-COLUMBIA · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,235 | FY2011 |
| VA508C15384 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $3,885 | FY2011 |
Other recipients under N045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1632 | CONTROL MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 | $6,157 | FY2015 |
| VA24713P1615 | REIHART CONSTRUCTION & SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,670 | FY2013 |
| VA24712C0268 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $41,550 | FY2012 |
| VA24712F0983 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,420,482 | FY2012 |
| VA619C15323 | JIMMY DAY PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 | $3,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1637_3600_-NONE-_-NONE- · retrieved 2026-09-26.