Description
PLUMBING REPAIRS
First action · last action
2010-01-13 · 2010-01-13
Transactions
1
First transaction's obligation
$3,716
Base + all options value (sum of deltas)
$3,716
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2010-01-13+$3,716= $3,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$3,716 | $3,716 | PLUMBING REPAIRS |
Related awards · 10
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 PPM3DLV1EJF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C60100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,515 | FY2016 |
| VA24112P0093 | 241-NETWORK CONTRACT OFFICE 01 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,000 | FY2012 |
| VA561C10352 | 243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS | $443,656 | FY2011 |
| V534C15362 | 534S-CHARLESTON SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $3,663 | FY2011 |
| VA534C15362 | 534-CHARLESTON · N071 · INSTALL OF FURNITURE | $3,663 | FY2011 |
| V523C98141 | 523-BOSTON · X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $761,065 | FY2008 |
Other recipients under Z249 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C03700 | KRAFT POWER CORPORATION | 523-BOSTON | $4,465 | FY2010 |
| VA523C03415 | E2 TELECOM CO INC | 523-BOSTON | $3,710 | FY2010 |
| VA523C03312 | JOHNSON CONTROLS FIRE PROTECTION LP | 523-BOSTON | $5,418 | FY2010 |
| VA523C03293 | VETERANS DEVELOPMENT CORPORATION, INC. | 523-BOSTON | $3,330 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C03560_3600_-NONE-_-NONE- · retrieved 2026-09-26.