Description
EMERGENCY SERVICE TO DESCALE WATER LINES
First action · last action
2012-07-20 · 2012-07-20
Transactions
1
First transaction's obligation
$24,360
Base + all options value (sum of deltas)
$24,360
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 · 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.
- Base2012-07-20+$24,360= $24,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$24,360 | $24,360 | EMERGENCY SERVICE TO DESCALE WATER LINES |
Related awards · 8
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 SHTXJC638RF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0692 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $3,131 | FY2016 |
| VA25014P2828 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25013P0834 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA24812P5117 | 673-TAMPA · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,124 | FY2012 |
| VA24812P3803 | 673-TAMPA · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $18,200 | FY2012 |
| VA24612P2215 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,000 | FY2012 |
Other recipients under H945 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813C0306 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $43,462 | FY2013 |
| VA24812P0579 | AMERICAN LEAK DETECTION OF NORTHWEST FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $3,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4705_3600_-NONE-_-NONE- · retrieved 2026-09-26.