Description
EMERGENCY VALVE REPLACEMENT TO HOT WATER SUPPLY
First action · last action
2012-09-06 · 2012-09-06
Transactions
1
First transaction's obligation
$5,330
Base + all options value (sum of deltas)
$5,330
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
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.
- Base2012-09-06+$5,330= $5,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$5,330 | $5,330 | EMERGENCY VALVE REPLACEMENT TO HOT WATER SUPPLY |
Related awards · 10
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 MUVUM979XWU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0042 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,851 | FY2022 |
| 36C25919C0120 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,063 | FY2019 |
| 36C25918C0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,105 | FY2018 |
| VA25912C0139 | 259-NETWORK CONTRACT OFFICE 19 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $15,610 | FY2012 |
| VA25912P0522 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,574 | FY2012 |
| V442M01965 | 442P-CHEYENNE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,300 | FY2010 |
Other recipients under J048 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA57512C0182 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $823,727 | FY2012 |
| VA25912F0039 | TRANE U.S. INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,816 | FY2012 |
| VA888P0004 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,974 | FY2010 |
| VA888P0002 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $28,601 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2331_3600_-NONE-_-NONE- · retrieved 2026-09-26.