Description
INSTALL SALLY PORT
First action · last action
2010-12-17 · 2010-12-17
Transactions
1
First transaction's obligation
$22,532
Base + all options value (sum of deltas)
$22,532
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
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.
- Base2010-12-17+$22,532= $22,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$22,532 | $22,532 | INSTALL SALLY PORT |
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 NAH5CGSKBLQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0283 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,000 | FY2014 |
| VA24913P1031 | 626-NASHVILLE · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $40,000 | FY2013 |
| VA24913P0113 | 626-NASHVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $198,140 | FY2013 |
| VA24912P2723 | 626-NASHVILLE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,443 | FY2012 |
| VA24912P0306 | 626-NASHVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $191,439 | FY2012 |
| VA626C11441 | 249-NETWORK CONTRACT OFFICE 9 · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,607 | FY2011 |
Other recipients under Z141 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11279 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $8,678 | FY2011 |
| VA249C1158 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $5,132 | FY2011 |
| VA626C11166 | HICAPS INC | 626-NASHVILLE | $5,561 | FY2011 |
| VA249C1136 | VYKON INCORPORATED | 626-NASHVILLE | $54,964 | FY2011 |
| VA249C1141 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $4,994,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10475_3600_-NONE-_-NONE- · retrieved 2026-09-26.