Description
GREASE PIPING IN BASEMENT DUE TO LEAKAGE.
First action · last action
2010-12-08 · 2010-12-08
Transactions
1
First transaction's obligation
$4,204
Base + all options value (sum of deltas)
$4,204
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 · 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.
- Base2010-12-08+$4,204= $4,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$4,204 | $4,204 | GREASE PIPING IN BASEMENT DUE TO LEAKAGE. |
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 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 |
| VA546C10039 | 546-MIAMI · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,354 | 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 J047 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5274 | RICHTECH CONTRACTORS INC. | 546-MIAMI | $9,785 | FY2012 |
| VA546C10499 | SHEET METAL EXPERTS, INCORPORATED | 546-MIAMI | $13,975 | FY2011 |
| VA546C00866 | WAYNE AUTOMATIC FIRE SPRINKLERS INC | 546-MIAMI | $8,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10316_3600_-NONE-_-NONE- · retrieved 2026-09-26.