Description
REPAIR VICTAULIC COUPLING AND GASKET
First action · last action
2009-12-03 · 2009-12-03
Transactions
1
First transaction's obligation
$4,286
Base + all options value (sum of deltas)
$4,286
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-12-03+$4,286= $4,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$4,286 | $4,286 | REPAIR VICTAULIC COUPLING AND GASKET |
Related awards · 10
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 PNEFR96RPL83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P3359 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,326 | FY2013 |
| VA69D12P0818 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,848 | FY2012 |
| VA69D537C10352 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $9,375 | FY2011 |
| V537C10159 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J081 · MAINT-REP OF CONTAINERS-PACKAGING | $3,486 | FY2011 |
| V537C10117 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,550 | FY2011 |
| V537C00422 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,400 | FY2010 |
Other recipients under J047 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P3305 | PURELY MED GAS INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,450 | FY2015 |
| VA69D12P0612 | OIL EQUIPMENT COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,313 | FY2012 |
| VA69D282J16167 | STS CONTRACTING SERVICES | 69D-NETWORK CONTRACT OFFICE 12 | $6,590 | FY2011 |
| VA69D695C00658 | API HVAC SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,820 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00185_3600_-NONE-_-NONE- · retrieved 2026-09-26.