Description
SPRINKLER SYSTEM CLEAN-UP
First action · last action
2012-01-20 · 2012-01-20
Transactions
1
First transaction's obligation
$4,813
Base + all options value (sum of deltas)
$4,813
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2012-01-20+$4,813= $4,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-20 | +$4,813 | $4,813 | SPRINKLER SYSTEM CLEAN-UP |
Related awards · 7
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 WXNLLMELLFL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7021 | 652-RICHMOND(00652)(36C652) · R499 · SUPPORT- PROFESSIONAL: OTHER | $59,208 | FY2017 |
| VA26115P2142 | 261-NETWORK CONTRACT OFFICE 21 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $122,781 | FY2015 |
| VA24115P0613 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,920 | FY2015 |
Other recipients under 4210 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2052 | SEVA TECHNICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26114F2208 | BULLEX, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,120 | FY2014 |
| VA26114F1579 | BULLEX, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,560 | FY2014 |
| VA26113F3095 | TRILLAMED LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.