Description
PLUMBING SERVICE CONTRACT.
First action · last action
2010-10-05 · 2012-01-18
Transactions
2
First transaction's obligation
$7,074
Base + all options value (sum of deltas)
$6,354
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
No
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.
- Base2010-10-05+$7,074= $7,074
- Mod P000012012-01-18-$720= $6,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$7,074 | $7,074 | PLUMBING SERVICE CONTRACT. |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-18 | −$720 | $6,354 | PLUMBING SERVICE CONTRACT. |
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 CLRJVW5LCNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3193 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,825 | FY2013 |
| VA546C10316 | 546-MIAMI · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $4,204 | FY2011 |
| VA546C10043 | 546-MIAMI · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,995 | FY2011 |
| V546C00111 | 546-MIAMI · J099 · MAINT-REP OF MISC EQ | $7,074 | FY2010 |
| V546C00112 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,700 | FY2010 |
Other recipients under J045 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10489 | FELIX FERA PLUMBING INC | 546-MIAMI | $16,149 | FY2011 |
| VA546C10421 | FELIX FERA PLUMBING INC | 546-MIAMI | $14,362 | FY2011 |
| VA546C00870 | IMR DEVELOPMENT CORP | 546-MIAMI | $29,270 | FY2010 |
| VA546C00834 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $10,075 | FY2010 |
| VA546C90670 | ALE GROUP INC | 546-MIAMI | $3,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10039_3600_-NONE-_-NONE- · retrieved 2026-09-26.