Description
PLUMBING REPAIR
First action · last action
2012-04-30 · 2012-04-30
Transactions
1
First transaction's obligation
$3,550
Base + all options value (sum of deltas)
$3,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2012-04-30+$3,550= $3,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$3,550 | $3,550 | PLUMBING 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 QBSZHA28C7Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322C0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,419 | FY2022 |
| 36C26320C0057 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,270 | FY2020 |
| 36C26319P0857 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,540 | FY2019 |
| 36C26319P0126 | NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT | $18,792 | FY2019 |
| VA26317P1597 | 636A6-CENTRAL IOWA HEALTH CARE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,351 | FY2017 |
| VA26315P0022 | 438-SIOUX FALLS VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,594 | FY2015 |
Other recipients under J099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2024 | REALTIME TECHNICAL SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $10,290 | FY2013 |
| VA26312P0964 | STERICYCLE INC | 636-NEBRASKA WESTERN-IOWA | $28,612 | FY2012 |
| VA26312P0531 | BIO-RAD LABORATORIES, INC. | 636-NEBRASKA WESTERN-IOWA | $4,120 | FY2012 |
| VA26312P0062 | REVVITY INC | 636-NEBRASKA WESTERN-IOWA | $11,073 | FY2012 |
| VA26312J0101 | GENERAL ELECTRIC COMPANY | 636-NEBRASKA WESTERN-IOWA | $11,730 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1098_3600_-NONE-_-NONE- · retrieved 2026-09-26.