Description
HYDRO-JET SEWER MAINTENANCE
First action · last action
2011-08-04 · 2011-08-04
Transactions
1
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$5,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-08-04+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$5,600 | $5,600 | HYDRO-JET SEWER MAINTENANCE |
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 C3MKZL9AJB49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P2342 | 678S-TUCSON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,600 | FY2010 |
| V678P04986 | 678S-TUCSON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $7,290 | FY2010 |
| V678P98145 | 678S-TUCSON SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,600 | FY2009 |
| V678P89183 | 678S-TUCSON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,600 | FY2008 |
| V678P88029 | 678S-TUCSON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $500 | FY2008 |
| V678P84395 | 678S-TUCSON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $9,819 | FY2008 |
Other recipients under J045 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0085 | CENTERLINE MECHANICAL LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,430 | FY2015 |
| VA25815P0067 | VARITECH COMMERCIAL SERVICES, INC | 258-NETWORK CONTRACT OFFICE 18 | $4,624 | FY2015 |
| VA25814P0164 | MMM PLUMBING HEATING & AIR CONDITIONING INC | 258-NETWORK CONTRACT OFFICE 18 | $21,165 | FY2014 |
| VA25813P0126 | CACTUS MEDICAL SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $11,990 | FY2013 |
| VA25812P01541 | ULTRATECH SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $3,617 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6781P2222_3600_-NONE-_-NONE- · retrieved 2026-09-26.