Description
REPAIR WATERLINE LEAK BLDG#10
First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$12,495
Base + all options value (sum of deltas)
$12,495
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-12-01+$12,495= $12,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$12,495 | $12,495 | REPAIR WATERLINE LEAK BLDG#10 |
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 G872NEK25PW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C00943 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $21,819 | FY2010 |
| V558C00893 | 558S-DURHAM SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $5,000 | FY2010 |
| V558C90843 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $14,084 | FY2009 |
| V558C80399 | 558-DURHAM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,237 | FY2008 |
Other recipients under 4510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6034 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,072 | FY2015 |
| VA24615F0489 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,313 | FY2015 |
| VA24615P0755 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,100 | FY2015 |
| VA24614F7482 | TBJ INC | 246-NETWORK CONTRACTING OFFICE 6 | $29,930 | FY2014 |
| VA24614P6508 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10318_3600_-NONE-_-NONE- · retrieved 2026-09-26.