Description
LEAK REPAIRS
First action · last action
2011-02-04 · 2011-02-04
Transactions
1
First transaction's obligation
$5,704
Base + all options value (sum of deltas)
$5,704
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
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.
- Base2011-02-04+$5,704= $5,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$5,704 | $5,704 | LEAK REPAIRS |
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 F18WKFANG7B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C10217 | 649-PRESCOTT · J046 · MAINT-REP OF WATER PURIFICATION EQ | $5,846 | FY2011 |
| V649C00383 | 649S-PRESCOTT SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $12,302 | FY2010 |
| V649C90196 | 649S-PRESCOTT SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $8,234 | FY2009 |
| V649C90188 | 649S-PRESCOTT SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $12,680 | FY2009 |
| V649C90016 | 649S-PRESCOTT SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,675 | FY2009 |
| V649P81127 | 649S-PRESCOTT SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $24,719 | FY2008 |
Other recipients under Z169 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10183 | SEBAGO FLOORING, INC. | 649-PRESCOTT | $544 | FY2011 |
| V649C10156 | ROCKY MOUNTAIN ASSOCIATES, INC. | 649-PRESCOTT | $1,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C10218_3600_-NONE-_-NONE- · retrieved 2026-09-26.