Description
SERVICE TIME AND FLOW METERS
First action · last action
2009-10-05 · 2015-09-08
Transactions
4
First transaction's obligation
$18,355
Base + all options value (sum of deltas)
$115,051
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 4 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.
- Base2009-10-05+$18,355= $18,355
- Mod 12010-10-01+$18,895= $37,249
- Mod 22011-10-01+$19,435= $56,684
- Mod P000032015-09-08-$1,557= $55,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$18,355 | $18,355 | SERVICE TIME AND FLOW METERS |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$18,895 | $37,249 | SERVICE TIME AND FLOW METERS |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$19,435 | $56,684 | SERVICE TIME AND FLOW METERS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-08 | −$1,557 | $55,127 | SERVICE TIME AND FLOW METERS |
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 SHTXJC638RF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0692 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $3,131 | FY2016 |
| VA25014P2828 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25013P0834 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA24812P5117 | 673-TAMPA · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,124 | FY2012 |
| VA24812P4705 | 248-NETWORK CONTRACT OFFICE 8 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,360 | FY2012 |
| VA24812P3803 | 673-TAMPA · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $18,200 | FY2012 |
Other recipients under J045 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2399 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,120 | FY2016 |
| VA69D16P1928 | SEIDER HEATING & AIR CONDITIONING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,900 | FY2016 |
| VA69D16P1956 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,310 | FY2016 |
| VA69D16J0009 | ALLIANCE MEDICAL GAS | 69D-NETWORK CONTRACT OFFICE 12 | $12,764 | FY2016 |
| VA69D16F0774 | LOSS CONTROL AND RECOVERY, INC | 69D-NETWORK CONTRACT OFFICE 12 | $14,141 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1079_3600_-NONE-_-NONE- · retrieved 2026-09-26.