Description
INSTALL GAS WALL UNITS
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$18,836
Base + all options value (sum of deltas)
$18,836
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-08-04+$18,836= $18,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$18,836 | $18,836 | INSTALL GAS WALL UNITS |
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 WPA6WMT8LZ99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $32,952 | FY2025 |
| 36C25025P1628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,151 | FY2025 |
| 36C25025P0842 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,230 | FY2025 |
| 36C25024P0763 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $28,807 | FY2024 |
| 36C25023C0051 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,500 | FY2023 |
| 36C25022P1840 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $29,450 | FY2022 |
Other recipients under N065 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0007 | PLANMECA U.S.A. INC | 515-BATTLE CREEK | $10,050 | FY2015 |
| VA25114P1471 | DENTALEZ ALABAMA, INC. | 515-BATTLE CREEK | $25,198 | FY2014 |
| VA25114P1489 | PATTERSON COMPANIES, INC. | 515-BATTLE CREEK | $36,500 | FY2014 |
| VA25114F1326 | SCRIPTPRO USA INC | 515-BATTLE CREEK | $34,427 | FY2014 |
| VA25113P0714 | M H SYSTEMS REPS, INC. | 515-BATTLE CREEK | $3,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515Q00259_3600_-NONE-_-NONE- · retrieved 2026-09-26.