Description
EMERGENCY TO REPAIR GAS LEAK
First action · last action
2011-05-18 · 2011-05-18
Transactions
1
First transaction's obligation
$4,540
Base + all options value (sum of deltas)
$4,540
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2011-05-18+$4,540= $4,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-18 | +$4,540 | $4,540 | EMERGENCY TO REPAIR GAS LEAK |
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 N4XCUHEW9168)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,200 | FY2017 |
| VA26216P1939 | 262-NETWORK CONTRACT OFFICE 22 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $29,110 | FY2016 |
| VA26216P0903 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $115,770 | FY2016 |
| VA26215P2078 | 262-NETWORK CONTRACT OFFICE 22 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $20,770 | FY2015 |
| VA26215P0948 | 262-NETWORK CONTRACT OFFICE 22 · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $75,740 | FY2015 |
| VA26213P5477 | 262-NETWORK CONTRACT OFFICE 22 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $85,890 | FY2013 |
Other recipients under J047 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1422 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $26,584 | FY2016 |
| VA26215C0145 | CAL AMERICAN CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,965 | FY2015 |
| VA26215P4328 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 | $29,890 | FY2015 |
| VA26215P3383 | VAN LAAR, VINCENT | 262-NETWORK CONTRACT OFFICE 22 | $8,100 | FY2015 |
| VA26214P3256 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $2,685 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10473_3600_-NONE-_-NONE- · retrieved 2026-09-26.