Description
EMERGENCY REPAIR SERVICES
First action · last action
2010-11-05 · 2010-11-05
Transactions
1
First transaction's obligation
$11,151
Base + all options value (sum of deltas)
$11,151
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-11-05+$11,151= $11,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$11,151 | $11,151 | EMERGENCY REPAIR SERVICES |
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 H9BGCTL28AJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1746 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $42,327 | FY2013 |
| VA24313P0072 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $25,000 | FY2013 |
| VA24312P1683 | 243-NETWORK CONTRACTING OFFICE 03 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,000 | FY2012 |
| VA24312P1199 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,000 | FY2012 |
| VA24312P1061 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $31,924 | FY2012 |
| VA24312P1603 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,000 | FY2012 |
Other recipients under Z152 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14172 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,023 | FY2011 |
| VA561R14156 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,990 | FY2011 |
| VA561R10525 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,981 | FY2011 |
| VA561R10360 | J.G., NASILE PAINTING CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,250 | FY2011 |
| VA243RA0737 | VETERANS CONTRACTING GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $145,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F13148_3600_-NONE-_-NONE- · retrieved 2026-09-26.