Description
REPLACE DA AND FLASH TANKS
First action · last action
2011-12-30 · 2012-07-13
Transactions
2
First transaction's obligation
$468,674
Base + all options value (sum of deltas)
$516,849
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2011-12-30+$468,674= $468,674
- Mod 12012-07-13+$48,175= $516,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$468,674 | $468,674 | REPLACE DA AND FLASH TANKS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-13 | +$48,175 | $516,849 | REPLACE DA AND FLASH TANKS |
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 CACRQMZWR781)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824C0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $355,546 | FY2024 |
| 36C24824P0656 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,600 | FY2024 |
| 36C24823P2575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,150 | FY2023 |
| 36C24822P0798 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,200 | FY2022 |
| 36C24822P0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $19,110 | FY2022 |
| 36C24818C0134 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,218,575 | FY2018 |
Other recipients under N045 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1961 | ASTOR CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $189,082 | FY2011 |
| VA248C1782 | TNT COMBUSTION, INC. | 516-BAY PINES | $0 | FY2011 |
| V516E11381 | LUXURY BATH SYSTEMS OF PINELLAS L.L.C | 516-BAY PINES | $6,577 | FY2011 |
| V516E12598 | INMAN PLUMBING INC. | 516-BAY PINES | $6,700 | FY2011 |
| V516E15679 | INMAN PLUMBING INC. | 516-BAY PINES | $6,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.