Description
MAINTENANCE
First action · last action
2011-03-21 · 2011-03-21
Transactions
1
First transaction's obligation
$7,890
Base + all options value (sum of deltas)
$7,890
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-03-21+$7,890= $7,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$7,890 | $7,890 | MAINTENANCE |
Related awards · 11
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 ZE88RT1QGRF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,713 | FY2026 |
| 36C24219P1233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,296 | FY2019 |
| 36C24219P0485 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,852 | FY2019 |
| 36C24219P0314 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,860 | FY2019 |
| 36C24218P2808 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,280 | FY2018 |
| 36C24218P1708 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $44,370 | FY2018 |
Other recipients under Y152 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14185 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,941 | FY2011 |
| VA561R14179 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,119 | FY2011 |
| VA561R14174 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,604 | FY2011 |
| VA561R14105 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,695 | FY2011 |
| VA561R14190 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,644 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R14155_3600_-NONE-_-NONE- · retrieved 2026-09-26.