Description
EMERGENCY CAST IRON PIPE REPAIR
First action · last action
2014-09-08 · 2014-09-20
Transactions
2
First transaction's obligation
$38,732
Base + all options value (sum of deltas)
$0
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 · 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.
- Base2014-09-08+$38,732= $38,732
- Mod P000012014-09-20-$38,732= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$38,732 | $38,732 | EMERGENCY CAST IRON PIPE REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-20 | −$38,732 | $0 | EMERGENCY CAST IRON PIPE REPAIR |
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 FL21JA7BMGE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C19260 | 261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT | $8,807 | FY2011 |
| V664C00001 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · C114 · HOSPITAL BUILDINGS | $9,500 | FY2010 |
| V664P88986 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $880 | FY2008 |
| V664P88784 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $1,405 | FY2008 |
| V664P86751 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $895 | FY2008 |
| V664P86538 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,390 | FY2008 |
Other recipients under 4510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2756 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,699 | FY2016 |
| VA26216F2407 | BEST PLUMBING SPECIALTIES INC | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2016 |
| VA26215P7395 | SECURITY PLUMBING AND HEATING CO. | 262-NETWORK CONTRACT OFFICE 22 | $3,649 | FY2015 |
| VA26215F6993 | PLUMBMASTER, INC | 262-NETWORK CONTRACT OFFICE 22 | $38,788 | FY2015 |
| VA26215P5097 | BEHAVIORAL SAFETY PRODUCTS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,530 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.