Award recordCONTRACT

BACKFLOW PREVENTION SPECIALISTS, INC.

PIID VA26112P0296· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $13,600 net obligations· UEI CMT2GLZ74JL9· CA

Description

PERFORM ANNUAL, MANDATORY CITY COUNTY CERTIFICATION TESTING, AND TO PERFORM MINOR MAINTENANCE OF BACKFLOW DEVICES AS REQUIRED TO COMPLY WITH THE CERTIFICATION REQUIREMENTS.

First action · last action
2011-10-03 · 2011-10-03
Transactions
1
First transaction's obligation
$13,600
Base + all options value (sum of deltas)
$13,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$13,600$0Base award · 2011-10-03 · this action $13,600 · running total $13,600
  • Base2011-10-03+$13,600= $13,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$13,600$13,600PERFORM ANNUAL, MANDATORY CITY COUNTY CERTIFICATION TESTING, AND TO PERFORM MINOR MAINTENANCE OF BACKFLOW DEV…

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
VA26112C0051261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$25,254FY2012

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.