Description
REPLACE DIALYSIS BOXES
First action · last action
2011-07-05 · 2011-09-09
Transactions
3
First transaction's obligation
$58,905
Base + all options value (sum of deltas)
$62,785
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2011-07-05+$58,905= $58,905
- Mod 12011-08-02+$0= $58,905
- Mod 22011-09-09+$3,880= $62,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-05 | +$58,905 | $58,905 | REPLACE DIALYSIS BOXES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-02 | +$0 | $58,905 | REPLACE DIALYSIS BOXES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-09 | +$3,880 | $62,785 | REPLACE DIALYSIS BOXES |
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 K64JR8WBBXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J3996 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2015 |
| VA26214P7139 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $17,470 | FY2014 |
| VA26214P3209 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,855 | FY2014 |
| VA25714J0275 | 257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER | $5,433 | FY2014 |
| VA24914J4116 | 626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $30,248 | FY2014 |
| VA69D13J5892 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2014 |
Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P2399 | PRO WATER PROOFING INC | 255-NETWORK CONTRACT OFFICE 15 | $6,041 | FY2013 |
| VA25513P1070 | CULLUM & BROWN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,164 | FY2013 |
| VA25513P0174 | ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,908 | FY2013 |
| VA25512P0208 | PROTHERM CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $6,466 | FY2012 |
| VA255P1834 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 | $334,833 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2037_3600_-NONE-_-NONE- · retrieved 2026-09-26.