Description
INSPECTION OF BACKFLOW PREVENTERS
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$4,423
Base + all options value (sum of deltas)
$4,423
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.
- Base2011-09-14+$4,423= $4,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$4,423 | $4,423 | INSPECTION OF BACKFLOW PREVENTERS |
Related awards · 9
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 MCKTSB3XLWG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2638 | 550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,990 | FY2014 |
| VA25114P2613 | 550-DANVILLE · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,698 | FY2014 |
| VA25114P1478 | 550-DANVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,510 | FY2014 |
| VA25112P0340 | 550-DANVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,600 | FY2012 |
| VA550C00177 | 550-DANVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $390 | FY2010 |
| VA550C00169 | 550-DANVILLE · N047 · INSTALL OF PIPE-TUBING-HOSE | $10,400 | FY2010 |
Other recipients under H399 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10252 | CNY ELEVATOR INSPECTIONS, LLC | 550-DANVILLE | $6,500 | FY2011 |
| V550C00002 | MEDICAL PHYSICS SERVICES, INC | 550-DANVILLE | $3,400 | FY2010 |
| VA251P0500 | MEDICAL PHYSICS SERVICES, INC | 550-DANVILLE | $15,280 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10288_3600_-NONE-_-NONE- · retrieved 2026-09-26.