Description
RELINING OF HOT WATER TANK
First action · last action
2009-07-10 · 2009-07-10
Transactions
1
First transaction's obligation
$24,283
Base + all options value (sum of deltas)
$24,283
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2009-07-10+$24,283= $24,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-10 | +$24,283 | $24,283 | RELINING 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 |
| VA528C90365 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $10,000 | FY2009 |
| V528PI8123 | 242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $5,000 | FY2008 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1933 | PENTAX OF AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,717 | FY2016 |
| VA52815P0821 | GRUBER TECHNICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $6,688 | FY2015 |
| VA24315P1303 | THUNDERCAT TECHNOLOGY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $70,315 | FY2015 |
| VA52814P1316 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $5,180 | FY2014 |
| VA52814P0567 | PENN POWER GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,515 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.