Description
TEMPORARY PLUMBERS
First action · last action
2010-10-13 · 2011-08-23
Transactions
2
First transaction's obligation
$51,400
Base + all options value (sum of deltas)
$76,535
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0490N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2010-10-13+$51,400= $51,400
- Mod P000012011-08-23+$25,135= $76,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$51,400 | $51,400 | TEMPORARY PLUMBERS |
| Mod P00001· CLOSE OUT | 2011-08-23 | +$25,135 | $76,535 | TEMPORARY PLUMBERS |
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 QPFMBXNMQM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113J2178 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $72,696 | FY2013 |
| VA26113J2120 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $71,298 | FY2013 |
| VA26113J1581 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $36,348 | FY2013 |
| VA26213J2974 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26213J0551 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $127,500 | FY2013 |
| VA26113J0105 | 261-NETWORK CONTRACT OFFICE 21 · Q301 · MEDICAL- LABORATORY TESTING | $38,012 | FY2013 |
Other recipients under Q999 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1481 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $60,842 | FY2016 |
| VA24516P1071 | UNIVERSITY OF MARYLAND, BALTIMORE | 512-BALTIMORE | $84,671 | FY2016 |
| VA24516E1673 | TODAY'S CARE & FAMILY, INC. | 512-BALTIMORE | $15,049 | FY2016 |
| VA24516E1674 | ASSOCIATED CATHOLIC CHARITIES INC. | 512-BALTIMORE | $5,519 | FY2016 |
| VA24517E1336 | SENIOR NETWORK, INC. | 512-BALTIMORE | $17,167 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10131_3600_GS10F0490N_4730 · retrieved 2026-09-26.