Description
EMERGENCY REPAIRS OF 6" WATER MAIN AT CEMETERY
First action · last action
2010-05-21 · 2010-05-21
Transactions
1
First transaction's obligation
$11,820
Base + all options value (sum of deltas)
$11,820
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-05-21+$11,820= $11,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$11,820 | $11,820 | EMERGENCY REPAIRS OF 6" WATER MAIN AT CEMETERY |
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 GVWZVC3LALH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0531 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $38,200 | FY2026 |
| 36C25226P0500 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $62,000 | FY2026 |
| 36C25226P0418 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,760 | FY2026 |
| 36C25226P0341 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $81,596 | FY2026 |
| 36C25226C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,800 | FY2026 |
| 36C25225C0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,343 | FY2025 |
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 |
| VA69D537C00185 | JONES ENVIRONMENTAL CONTROL INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,286 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C00658_3600_-NONE-_-NONE- · retrieved 2026-09-26.