Description
REPAIR AFTER WATER MAIN BREAK
First action · last action
2009-04-08 · 2009-04-08
Transactions
1
First transaction's obligation
$37,029
Base + all options value (sum of deltas)
$37,029
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2009-04-08+$37,029= $37,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$37,029 | $37,029 | REPAIR AFTER WATER MAIN BREAK |
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 SMEZB6E2KCM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650C00263 | 241-NETWORK CONTRACT OFFICE 01 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $100,801 | FY2010 |
| VA650C00264 | 241-NETWORK CONTRACT OFFICE 01 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $16,229 | FY2010 |
| VA650C90439 | 650-PROVIDENCE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $48,500 | FY2009 |
| VA650C90438 | 650-PROVIDENCE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $98,900 | FY2009 |
| V650C90384 | 650-PROVIDENCE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $82,576 | FY2009 |
| V650C90273 | 650S-PROVIDENCE SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $5,777 | FY2009 |
Other recipients under J045 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650C00242 | RIDGEWAY INDUSTRIAL, INC. | 650-PROVIDENCE | $0 | FY2010 |
| VA650C00239 | RIDGEWAY INDUSTRIAL, INC. | 650-PROVIDENCE | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C90266_3600_-NONE-_-NONE- · retrieved 2026-09-26.