Award recordCONTRACT

HARDIN PLUMBING CO INC

PIID 36C25718P0631· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2018· $5,369 net obligations· UEI UJWLBYAQ78Y5· TX

Description

IGF:OT:IGF 671-C80246 EMERGENCY REPAIR OF MAIN WATER LINE TO MAIN HOSPITAL, BLDG. 11 AND BLDG.26, KERRVILLE VAMC

First action · last action
2018-01-26 · 2018-02-06
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$5,369
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 · 2 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.

$10,000$0Base award · 2018-01-26 · this action $10,000 · running total $10,000Modification P00001 · 2018-02-06 · this action -$4,631 · running total $5,369
  • Base2018-01-26+$10,000= $10,000
  • Mod P000012018-02-06-$4,631= $5,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-26+$10,000$10,000IGF:OT:IGF 671-C80246 EMERGENCY REPAIR OF MAIN WATER LINE TO MAIN HOSPITAL, BLDG. 11 AND BLDG.26, KERRVILLE VA…
Mod P00001· CHANGE ORDER2018-02-06−$4,631$5,369IGF:OT:IGF 671-C80246 EMERGENCY REPAIR OF MAIN WATER LINE TO MAIN HOSPITAL, BLDG. 11 AND BLDG.26, KERRVILLE VA…

Related awards · 5

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 UJWLBYAQ78Y5)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0514257-NETWORK CONTRACT OFFICE 17 (36C257) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$24,777FY2022

Other recipients under Y1NZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723N0489ROMANYK CONSULTING CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$545,937FY2023
36C25723C0051DISABLED VETERANS CONSTRUCTION INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$41,049FY2023
36C25719P0581ROYCE CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$39,861FY2019
36C25718P0530VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,470FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0631_3600_-NONE-_-NONE- · retrieved 2026-09-26.