Description
SERVICE CONTRACT FOR INDOOR POOL
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$5,950
Base + all options value (sum of deltas)
$5,950
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
713990 · ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES
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.
- Base2010-10-01+$5,950= $5,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,950 | $5,950 | SERVICE CONTRACT FOR INDOOR POOL |
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 VRBJEYGSKK63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P2309 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $7,684 | FY2016 |
| VA24413C0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $22,265 | FY2013 |
| VA542C20029 | 542-COATESVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,950 | FY2012 |
| V542C10093 | 542S-COATESVILLE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,950 | FY2011 |
| V542P05564 | 542S-COATESVILLE SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $3,318 | FY2010 |
Other recipients under J045 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0998 | COONEY COIL & ENERGY, LLC | 542-COATESVILLE | $34,169 | FY2014 |
| VA24413P4355 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 542-COATESVILLE | $8,850 | FY2013 |
| VA24413P3440 | ALLSTATES MECHANICAL LTD | 542-COATESVILLE | $8,870 | FY2013 |
| VA24413P1419 | BURNS, GERARD F | 542-COATESVILLE | $13,209 | FY2013 |
| VA24413P1292 | BURNS, GERARD F | 542-COATESVILLE | $17,932 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C10093_3600_-NONE-_-NONE- · retrieved 2026-09-26.