Description
PROVIDE LABOR AND MATERIALS FOR NEEDED PIPE REPAIR IN UTILITY PLANT DA TANK.
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.
- Base2011-06-10+$5,950= $5,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$5,950 | $5,950 | PROVIDE LABOR AND MATERIALS FOR NEEDED PIPE REPAIR IN UTILITY PLANT DA TANK. |
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 N2Q9T1HUPAH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $883,800 | FY2025 |
| 36C24624P1625 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $141,362 | FY2024 |
| 36C24624P0767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $728,486 | FY2024 |
| 36C24624P0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2024 |
| 36C24622P0103 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,000 | FY2022 |
| 36C24621P1404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,060 | FY2021 |
Other recipients under J047 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P2585 | E.C. PACE COMPANY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,214 | FY2014 |
| VA24614P2177 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $11,591 | FY2014 |
| VA24613P5631 | CENTIMARK CORP | 246-NETWORK CONTRACTING OFFICE 6 | $22,438 | FY2013 |
| VA565C10347 | CAROTHERS INSULATION CONCEPTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,450 | FY2011 |
| VA658C10569 | DREWCO ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10472_3600_-NONE-_-NONE- · retrieved 2026-09-26.