Description
EXPRESS REPORT ADDED 621C10686 PLUMBING SERVICE REPAIR SPD STREAM
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.
- Base2011-06-14+$15,215= $15,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$15,215 | $15,215 | EXPRESS REPORT ADDED 621C10686 PLUMBING SERVICE REPAIR SPD STREAM |
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 EHL7VDRRWK45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0527 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F112 · ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | $160,000 | FY2026 |
| 36C24926C0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $188,115 | FY2026 |
| 36C24924P1156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $87,565 | FY2024 |
| 36C24924P0813 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $31,120 | FY2024 |
| 36C24924P0286 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $80,000 | FY2024 |
| 36C24923P0601 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,896 | FY2023 |
Other recipients under R425 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1601 | V3 TECHNICAL SERVICES, LLC | 621-MOUNTAIN HOME | $38,740 | FY2012 |
| VA621C10537 | RADIANT NETWORKS SERVICES INC. | 621-MOUNTAIN HOME | $19,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10870_3600_-NONE-_-NONE- · retrieved 2026-09-26.