Description
REPLACE EXTERIOR WATER MAINS
First action · last action
2008-09-15 · 2010-04-29
Transactions
4
First transaction's obligation
$686,526
Base + all options value (sum of deltas)
$1,376,095
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
HUBZONE SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 4 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.
- Base2008-09-15+$686,526= $686,526
- Mod 12009-01-14+$1,242= $687,768
- Mod 22010-02-18+$4,543= $692,311
- Mod 32010-04-29-$1,500= $690,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$686,526 | $686,526 | REPLACE EXTERIOR WATER MAINS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-14 | +$1,242 | $687,768 | REPLACE EXTERIOR WATER MAINS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-18 | +$4,543 | $692,311 | REPLACE EXTERIOR WATER MAINS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-29 | −$1,500 | $690,811 | REPLACE EXTERIOR WATER MAINS |
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 MCKTSB3XLWG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2638 | 550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,990 | FY2014 |
| VA25114P2613 | 550-DANVILLE · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,698 | FY2014 |
| VA25114P1478 | 550-DANVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,510 | FY2014 |
| VA25112P0340 | 550-DANVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,600 | FY2012 |
| VA550C10288 | 550-DANVILLE · H399 · INSPECT SVCS/MISC EQ | $4,423 | FY2011 |
| VA550C00177 | 550-DANVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $390 | FY2010 |
Other recipients under Z242 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610C19041 | ACCO ENGINEERED SYSTEMS, INC. | 550-DANVILLE | $40,654 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.