Award recordCONTRACT

JOHNSON, DAVID

PIID VA687C11519· VHA· 260-NETWORK CONTRACT OFFICE 20· J046 · MAINT-REP OF WATER PURIFICATION EQ· FY2011· $6,412 net obligations· UEI XXPTX8J1X1S6· WA

Description

BOILER PLANT OPERATOR

First action · last action
2010-12-29 · 2011-04-05
Transactions
2
First transaction's obligation
$8,951
Base + all options value (sum of deltas)
$6,412
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 transactions

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.

$8,951$0Base award · 2010-12-29 · this action $8,951 · running total $8,951Modification 1 · 2011-04-05 · this action -$2,538 · running total $6,412
  • Base2010-12-29+$8,951= $8,951
  • Mod 12011-04-05-$2,538= $6,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-29+$8,951$8,951BOILER PLANT OPERATOR
Mod 1· CLOSE OUT2011-04-05−$2,538$6,412BOILER PLANT OPERATOR

Related awards · 9

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 XXPTX8J1X1S6)

AwardOffice · PSC / listingNet obligationsFY
VA26013C0035260-NETWORK CONTRACT OFFICE 20 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$122,968FY2013
VA687C11549260-NETWORK CONTRACT OFFICE 20 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$94,303FY2011
VA687C15058531-BOISE · M249 · OPERATION OF OTHER UTILITIES$5,700FY2011
V260P00372260-NETWORK CONTRACT OFFICE 20 · S216 · FACILITIES OPERATIONS SUPPORT SVCS$48,782FY2009

Other recipients under J046 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013P7950MOUNTAIN VALLEY WATER SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$2,124FY2013
VA663C12143CASCADE MACHINERY & ELECTRIC, INC.260-NETWORK CONTRACT OFFICE 20$0FY2011
VA663C11829COSCO FIRE PROTECTION, INC.260-NETWORK CONTRACT OFFICE 20$11,668FY2011
VA531C14175MOUNTAIN VALLEY WATER SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$1,860FY2011
VA648C01878RANDALL G. LANGBEHN, INC.260-NETWORK CONTRACT OFFICE 20$4,416FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C11519_3600_-NONE-_-NONE- · retrieved 2026-09-26.