Award recordCONTRACT

ADUO, INC.

PIID VA528C0419· VHA· 242-NETWORK CONTRACT OFFICE 02· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $249,657 net obligations· UEI EJKQLKJ4XNT6· NY

Description

PROJ 528A7-08-723 WATER PRESSURIZATION SA ONE FOR LEAD ABATEMENT

Base award description: PROJ 528A7-08-723 WATER PRESSURIZATION

First action · last action
2008-09-24 · 2009-07-28
Transactions
2
First transaction's obligation
$224,900
Base + all options value (sum of deltas)
$249,657
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 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.

$249,657$0Base award · 2008-09-24 · this action $224,900 · running total $224,900Modification 1 · 2009-07-28 · this action $24,757 · running total $249,657
  • Base2008-09-24+$224,900= $224,900
  • Mod 12009-07-28+$24,757= $249,657
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-24+$224,900$224,900PROJ 528A7-08-723 WATER PRESSURIZATION
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-28+$24,757$249,657PROJ 528A7-08-723 WATER PRESSURIZATION SA ONE FOR LEAD ABATEMENT

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 EJKQLKJ4XNT6)

AwardOffice · PSC / listingNet obligationsFY
VA528C0532242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,872,970FY2009
VA528P0445242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$29,250FY2009
VA528P0438242-NETWORK CONTRACT OFFICE 02 · S201 · CUSTODIAL JANITORIAL SERVICES$3,650FY2009
VA528C0418242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$94,400FY2008
V5288P5684242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Z299 · MAINT, REP/ALTER/ALL OTHER$1,650FY2008
VA528C0366242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$192,250FY2008

Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0946LOZIER ENVIRONMENTAL CONSULTING, INC242-NETWORK CONTRACT OFFICE 02$17,190FY2011
VA5280952WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$156,000FY2011
VA528C0951MONUMENT CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02$2,275,471FY2011
VA528C15300ST. JOSEPH'S HEALTH SYSTEMS INC242-NETWORK CONTRACT OFFICE 02$4,600FY2011
VA528C0950WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$459,025FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.