Description
EMERGENCY REPAIR OF HOT WATER TANK
First action · last action
2009-03-27 · 2009-03-27
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2009-03-27+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-27 | +$10,000 | $10,000 | EMERGENCY REPAIR OF HOT WATER TANK |
Related awards · 8
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 CHTJLUJLRFR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C90458 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $24,283 | FY2009 |
| VA528P0595 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $24,283 | FY2009 |
| V528PI8123 | 242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $5,000 | FY2008 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0167 | COMFORT SYSTEMS USA (SYRACUSE), INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,854 | FY2015 |
| VA52814P1228 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,427 | FY2014 |
| VA52813F0422 | COASTAL INSPECTION SERVICES,INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $4,880 | FY2013 |
| VA52813P0011 | JOHNSON CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $16,650 | FY2013 |
| VA52812C0078 | INDOOR AIR PROFESSIONALS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $44,261 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C90365_3600_-NONE-_-NONE- · retrieved 2026-09-26.