Description
TOOLS AND EQUIPMENT FOR PLUMBING
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$3,645
Base + all options value (sum of deltas)
$3,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-09-20+$3,645= $3,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$3,645 | $3,645 | TOOLS AND EQUIPMENT FOR PLUMBING |
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 TSC4KNHUG7B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P2794 | 259-NETWORK CONTRACT OFFICE 19 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,500 | FY2012 |
| VA666C10071 | 666-SHERIDAN · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,500 | FY2011 |
| VA259C0811 | 666-SHERIDAN · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $338,234 | FY2010 |
| VA259P0821 | 666-SHERIDAN · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $67,500 | FY2010 |
| VA666C00416 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $11,659 | FY2010 |
| VA666C00366 | 666-SHERIDAN · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $25,043 | FY2010 |
Other recipients under J045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1208 | MANAGEMENT SYSTEMS GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,512 | FY2016 |
| VA25915P5144 | INTRAMCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $63,625 | FY2015 |
| VA25915P4978 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,093 | FY2015 |
| VA25915P2971 | MAJOR HEATING & AIR CONDITIONING INC | 259-NETWORK CONTRACT OFFICE 19 | $41,745 | FY2015 |
| VA25915C0158 | CLIMATE ENGINEERING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,962 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666P05971_3600_-NONE-_-NONE- · retrieved 2026-09-26.