Award recordCONTRACT

BACKFLOW PREVENTION SPECIALISTS, INC.

PIID VA26112C0051· VHA· 261-NETWORK CONTRACT OFFICE 21· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $25,254 net obligations· UEI CMT2GLZ74JL9· CA

Description

BACKFLOW PREVENTERS UPGRADE SERVICES

First action · last action
2011-12-15 · 2013-04-17
Transactions
2
First transaction's obligation
$30,323
Base + all options value (sum of deltas)
$25,254
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING

Modification chain · 2 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.

$30,323$0Base award · 2011-12-15 · this action $30,323 · running total $30,323Modification P00001 · 2013-04-17 · this action -$5,069 · running total $25,254
  • Base2011-12-15+$30,323= $30,323
  • Mod P000012013-04-17-$5,069= $25,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-15+$30,323$30,323BACKFLOW PREVENTERS UPGRADE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-17−$5,069$25,254BACKFLOW PREVENTERS UPGRADE SERVICES

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 CMT2GLZ74JL9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0812261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$33,521FY2026
36C26125P0974261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$158,849FY2025
36C26125P0528261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$49,956FY2025
36C26124P0956261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$151,129FY2024
36C26123P1035261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$133,964FY2023
VA26112P0296261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,600FY2012

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1255LIFE TECHNOLOGIES CORPORATION261-NETWORK CONTRACT OFFICE 21$7,174FY2016
VA26116P0910HEIDELBERG ENGINEERING, INC.261-NETWORK CONTRACT OFFICE 21$6,300FY2016
VA26116P0823GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$63,606FY2016
VA26115P2629JOHNSON CONTROLS INC261-NETWORK CONTRACT OFFICE 21$3,840FY2015
VA26115P1715OTIS ELEVATOR COMPANY261-NETWORK CONTRACT OFFICE 21$3,891FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.