Description
WATER MAIN REPAIR
First action · last action
2009-01-30 · 2009-01-30
Transactions
1
First transaction's obligation
$7,496
Base + all options value (sum of deltas)
$7,496
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
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.
- Base2009-01-30+$7,496= $7,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-30 | +$7,496 | $7,496 | WATER MAIN REPAIR |
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 MGNDMUVAYHL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556C10232 | 69D-NETWORK CONTRACT OFFICE 12 · Z152 · MAINT-REP-ALT/MAINT BLDGS | $15,000 | FY2011 |
| VA69D556C10233 | 69D-NETWORK CONTRACT OFFICE 12 · Z152 · MAINT-REP-ALT/MAINT BLDGS | $15,000 | FY2011 |
| VA69D556C10227 | 69D-NETWORK CONTRACT OFFICE 12 · N036 · INSTALL OF SP INDUSTRY MACHINERY | $7,900 | FY2011 |
| VA69D556C10221 | 69D-NETWORK CONTRACT OFFICE 12 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $7,923 | FY2011 |
| V556C10193 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $10,000 | FY2011 |
| V556C00349 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $10,000 | FY2010 |
Other recipients under J046 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P3084 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,000 | FY2015 |
| VA69D15P1436 | LIQUITECH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,955 | FY2015 |
| VA69D15J0036 | H-O-H WATER TECHNOLOGY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $59,801 | FY2015 |
| VA69D14J3996 | SIEMENS INDUSTRY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $85,140 | FY2015 |
| VA69D14J4823 | TOTAL WATER TREATMENT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $64,050 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C90157_3600_-NONE-_-NONE- · retrieved 2026-09-26.