Description
REPLACE WATER MAINS PHASE II
First action · last action
2009-06-09 · 2010-08-04
Transactions
6
First transaction's obligation
$919,285
Base + all options value (sum of deltas)
$946,794
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2009-06-09+$919,285= $919,285
- Mod 12009-07-23+$0= $919,285
- Mod 22010-05-19-$48= $919,237
- Mod 32010-07-20+$22,412= $941,649
- Mod 42010-08-04+$5,097= $946,746
- Mod 52010-08-04+$48= $946,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-09 | +$919,285 | $919,285 | REPLACE WATER MAINS PHASE II |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-23 | +$0 | $919,285 | REPLACE WATER MAINS PHASE II |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-19 | −$48 | $919,237 | REPLACE WATER MAINS PHASE II |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-20 | +$22,412 | $941,649 | REPLACE WATER MAINS PHASE II |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-04 | +$5,097 | $946,746 | REPLACE WATER MAINS PHASE II |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-04 | +$48 | $946,794 | REPLACE WATER MAINS PHASE II |
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 JM6EATAHBEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $271,550 | FY2026 |
| 36C24826C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,208,143 | FY2026 |
| 36C24826C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,295,008 | FY2026 |
| 36C25626N0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $7,015,631 | FY2026 |
| 36C25624C0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,573,624 | FY2024 |
| 36C24924C0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $737,982 | FY2024 |
Other recipients under Z300 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C12036 | CLAY GROUP, L.L.C., THE | 550-DANVILLE | $6,994 | FY2011 |
| VA251C0556 | VALOR FIELD SERVICES, INC. | 550-DANVILLE | $208,650 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.