Description
EMERGENCY CALL FOR SEWAGE SPILL
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$25,934
Base + all options value (sum of deltas)
$25,934
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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.
- Base2011-01-19+$25,934= $25,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$25,934 | $25,934 | EMERGENCY CALL FOR SEWAGE SPILL |
Related awards · 8
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 P17CNLXEMHC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C04233 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $15,305 | FY2010 |
| VA612C04220 | 261-NETWORK CONTRACT OFFICE 21 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $6,975 | FY2010 |
| VA612C04146 | 612-MARTINEZ · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,865 | FY2010 |
Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0701 | R.F. MACDONALD CO., LLC | 261-NETWORK CONTRACT OFFICE 21 | $29,500 | FY2016 |
| VA26116F0921 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,155 | FY2016 |
| VA26114P2991 | SAN-I-PAK PACIFIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,500 | FY2014 |
| VA26114C0174 | R & M GOVERNMENT SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $48,000 | FY2014 |
| VA26114C0168 | ROYCE CONSTRUCTION SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $47,540 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1004_3600_-NONE-_-NONE- · retrieved 2026-09-26.