Description
REPAIR HAND RAIL IN BLDG. 13 (EMERGENCY REPAIR)
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-10-08+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$6,200 | $6,200 | REPAIR HAND RAIL IN BLDG. 13 (EMERGENCY REPAIR) |
Related awards · 10
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 JM9VFS6GVAJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $578,170 | FY2012 |
| VA662C14440 | 261-NETWORK CONTRACT OFFICE 21 · H399 · INSPECT SVCS/MISC EQ | $7,999 | FY2011 |
| VA662C14372 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $23,850 | FY2011 |
| VA662C14293 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2011 |
| VA662C14255 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $24,000 | FY2011 |
| VA662C14243 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,700 | FY2011 |
Other recipients under Z245 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C14343 | ICENOGLE CONSTRUCTION MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $42,700 | FY2011 |
| VA662C14328 | RAS ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,501 | FY2011 |
| VA654C09115 | BVB CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $38,972 | FY2010 |
| VA261RA0650 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,808,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C14232_3600_-NONE-_-NONE- · retrieved 2026-09-26.