Description
UPGRADE GAS AND WATER LINES
First action · last action
2010-01-06 · 2010-01-06
Transactions
1
First transaction's obligation
$20,617
Base + all options value (sum of deltas)
$20,617
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2010-01-06+$20,617= $20,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-06 | +$20,617 | $20,617 | UPGRADE GAS AND WATER LINES |
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 M9BUBF229RE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0016 | 260-NETWORK CONTRACT OFFICE 20 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $10,926 | FY2012 |
| VA687C11557 | 260-NETWORK CONTRACT OFFICE 20 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $483,652 | FY2011 |
| VA668C15045 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $219,293 | FY2011 |
| VA668C01859 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $15,400 | FY2010 |
| VA687C05103 | 260-NETWORK CONTRACT OFFICE 20 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $610,242 | FY2010 |
| VA668C05000 | 260-NETWORK CONTRACT OFFICE 20 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $148,900 | FY2010 |
Other recipients under Z111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C14328 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $118,157 | FY2011 |
| VA531C15113 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $559,269 | FY2011 |
| VA653C11583 | CHURCH ROOFING 1 LLC | 260-NETWORK CONTRACT OFFICE 20 | $40,777 | FY2011 |
| VA663C00414 | STANLEY SECURITY SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $5,217 | FY2010 |
| VA663C00414 | STANLEY SECURITY SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,217 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C01654_3600_-NONE-_-NONE- · retrieved 2026-09-26.