Description
RELOCATE/REPLACE SPRINKLERS/DRAIN LINE
First action · last action
2009-06-19 · 2009-06-19
Transactions
1
First transaction's obligation
$7,169
Base + all options value (sum of deltas)
$7,169
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2009-06-19+$7,169= $7,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-19 | +$7,169 | $7,169 | RELOCATE/REPLACE SPRINKLERS/DRAIN LINE |
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 QJZ3G3E1VCS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0069 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $102,555 | FY2026 |
| 36C25926N0418 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $249,954 | FY2026 |
| 36C25926N0348 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,804,224 | FY2026 |
| 36C25926P0280 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $155,980 | FY2026 |
| 36C25926N0165 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $536,988 | FY2026 |
| 36C25926C0024 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $91,737 | FY2026 |
Other recipients under Y152 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0513 | NETWORK ELECTRIC, INC. | 660-SALT LAKE CITY | $257,110 | FY2009 |
| VA259C0451 | GRAND ENTERPRISES, LLC | 660-SALT LAKE CITY | $99,304 | FY2009 |
| VA660C93199 | RAVECO ENTERPRISES, INC. | 660-SALT LAKE CITY | $67,163 | FY2009 |
| VA259C93200 | GRAND ENTERPRISES, LLC | 660-SALT LAKE CITY | $28,450 | FY2009 |
| V660Z90000 | GRAND ENTERPRISES, LLC | 660-SALT LAKE CITY | $7,819 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C93382_3600_-NONE-_-NONE- · retrieved 2026-09-26.