Description
ANNUAL INSPECTIONS OF BACKFLOW PREVENTION DEVICES
First action · last action
2009-02-04 · 2012-10-01
Transactions
6
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$20,757
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 6 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.
- Base2009-02-04+$3,500= $3,500
- Mod 32009-10-01+$3,822= $7,322
- Mod 42010-10-01+$3,906= $11,228
- Mod 52011-10-01+$4,100= $15,328
- Mod A000062012-04-25+$529= $15,857
- Mod A000072012-10-01+$4,829= $20,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-04 | +$3,500 | $3,500 | ANNUAL INSPECTIONS OF BACKFLOW PREVENTION DEVICES |
| Mod 3· CHANGE ORDER | 2009-10-01 | +$3,822 | $7,322 | ANNUAL INSPECTIONS OF BACKFLOW PREVENTION DEVICES |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$3,906 | $11,228 | ANNUAL INSPECTIONS OF BACKFLOW PREVENTION DEVICES |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$4,100 | $15,328 | ANNUAL INSPECTIONS OF BACKFLOW PREVENTION DEVICES |
| Mod A00006· EXERCISE AN OPTION | 2012-04-25 | +$529 | $15,857 | ANNUAL INSPECTIONS OF BACKFLOW PREVENTION DEVICES |
| Mod A00007· EXERCISE AN OPTION | 2012-10-01 | +$4,829 | $20,686 | ANNUAL INSPECTIONS OF BACKFLOW PREVENTION DEVICES |
Related awards · 7
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 JT4MSMMY5BR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $96,840 | FY2023 |
| 36C24423P0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,624 | FY2023 |
| 36C25022P1966 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,400 | FY2022 |
| 36C24422P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25521P0219 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,800 | FY2021 |
| 36C25521P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,800 | FY2021 |
Other recipients under H999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250P0352 | BRECKS PLUMBING SERVICES INC. | 541-BRECKSVILLE | $12,325 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.