Description
WATER TANK INSPECTION, VALVE TEST, PIPE REPAIR
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$5,788
Base + all options value (sum of deltas)
$5,788
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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.
- Base2010-04-30+$5,788= $5,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$5,788 | $5,788 | WATER TANK INSPECTION, VALVE TEST, PIPE REPAIR |
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 UB8JP8BTLHY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255589EC1919 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,324 | FY2011 |
| VA255P2029 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $18,313 | FY2011 |
| V589A02521 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $6,985 | FY2010 |
| V589EC0897 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,616 | FY2010 |
| V589A02051 | 255-NETWORK CONTRACT OFFICE 15 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,850 | FY2010 |
| V589A02501 | 255-NETWORK CONTRACT OFFICE 15 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $13,850 | FY2010 |
Other recipients under J048 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512P0241 | A-1 BACK FLOW SPECIALISTS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,075 | FY2012 |
| V589O04310 | MESSPLAY MACHINERY CO., INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,644 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1155_3600_-NONE-_-NONE- · retrieved 2026-09-26.