Description
MAINTENANCE
First action · last action
2010-11-19 · 2010-11-19
Transactions
1
First transaction's obligation
$5,750
Base + all options value (sum of deltas)
$5,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-11-19+$5,750= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$5,750 | $5,750 | MAINTENANCE |
Related awards · 7
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 PSB6XB1WA198)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1509 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $90,923 | FY2021 |
| VA24312P1017 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,000 | FY2012 |
| VA24312P0029 | 243-NETWORK CONTRACTING OFFICE 03 · M1EB · OPERATION OF MAINTENANCE BUILDINGS | $10,205 | FY2012 |
| VA526C00424 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,000 | FY2010 |
| VA526C00361 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,825 | FY2010 |
| V526C00030 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,951 | FY2010 |
Other recipients under C130 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R12195 | AUSTRAL CONSTRUCTION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10147_3600_-NONE-_-NONE- · retrieved 2026-09-26.