Description
INSTALL SEWER LINES.
First action · last action
2010-03-26 · 2010-03-26
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-03-26+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$3,600 | $3,600 | INSTALL SEWER LINES. |
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 XEXWMBPQ5GB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0221 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $25,855 | FY2018 |
| VA24915P2504 | 596-LEXINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,157 | FY2015 |
| VA24914C0217 | 596-LEXINGTON(00596) · S299 · HOUSEKEEPING- OTHER | $20,000 | FY2014 |
| VA24912P0945 | 249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,300 | FY2012 |
| VA24912P1101 | 596-LEXINGTON · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $4,800 | FY2012 |
| VA24912P1213 | 596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,375 | FY2012 |
Other recipients under Y249 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0614 | SEMPER TEK INC | 596-LEXINGTON | $54,800 | FY2010 |
| VA249C0613 | SEMPER TEK INC | 596-LEXINGTON | $11,430 | FY2010 |
| VA249RA0610 | 3-J VENTURES-BRISTOL GROUP JV, L.L.C. | 596-LEXINGTON | $1,817,909 | FY2010 |
| VA249C0601 | SEMPER TEK INC | 596-LEXINGTON | $12,282 | FY2010 |
| VA249C0600 | SEMPER TEK INC | 596-LEXINGTON | $14,927 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0604_3600_-NONE-_-NONE- · retrieved 2026-09-26.