Description
EMERGENCY REQUEST TO DIG AND EXPOSE EXISTING 6" CROSS CONNECTION DOMESTIC COLD WATER LINE. REPAIR LEAK AND BACKFILL EXCAVATION WITH SOIL. IGF::OT::IGF
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.
- Base2013-01-07+$18,879= $18,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-07 | +$18,879 | $18,879 | EMERGENCY REQUEST TO DIG AND EXPOSE EXISTING 6" CROSS CONNECTION DOMESTIC COLD WATER LINE. REPAIR LEAK AND BAC… |
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 MD14DPK4XZR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P6277 | 262-NETWORK CONTRACT OFFICE 22 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,360 | FY2015 |
| VA26213F7119 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $27,725 | FY2013 |
| VA26213F6258 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,500 | FY2013 |
| VA26213P6176 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,740 | FY2013 |
| VA26213P6177 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,390 | FY2013 |
| VA26213P6064 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,713 | FY2013 |
Other recipients under N045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2446 | ACCURATE AIR ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,290 | FY2016 |
| VA26214P5672 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 | $13,150 | FY2014 |
| VA26213P6493 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,269 | FY2013 |
| VA26213P6495 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $81,805 | FY2013 |
| VA26213P1602 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 | $92,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1178_3600_-NONE-_-NONE- · retrieved 2026-09-26.