Description
MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT
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.
- Base2012-08-31+$8,090= $8,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$8,090 | $8,090 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
Related awards · 9
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 YLR6GVSNJ2A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P5611 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,404 | FY2014 |
| VA25614P3393 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,861 | FY2014 |
| VA25614P3306 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,041 | FY2014 |
| VA635Q14664 | 635-OKLAHOMA CITY · Z169 · MAINT-REP-ALT/OTHER RESIDENTIAL BLD | $6,078 | FY2011 |
Other recipients under J045 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1538 | BRANDON'S SERVICES, INC. | 635-OKLAHOMA CITY | $24,858 | FY2012 |
| VA25612P1354 | BRIERLY PLUMBING TECHNOLOGIES CORPORATION | 635-OKLAHOMA CITY | $9,499 | FY2012 |
| VA635C15196 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $87,296 | FY2011 |
| VA635C15193 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $731,001 | FY2011 |
| VA635C15186 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $100,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J2291_3600_-NONE-_-NONE- · retrieved 2026-09-26.