Award recordCONTRACT

HATFIELD AND COMPANY, INC.

PIID 36C25720P0713· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2020· $143,928 net obligations· UEI M4HHQ78LJBQ8· TX

Description

HOT WATER SYSTEM

First action · last action
2020-04-14 · 2020-06-30
Transactions
3
First transaction's obligation
$136,281
Base + all options value (sum of deltas)
$143,928
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$143,928$0Base award · 2020-04-14 · this action $136,281 · running total $136,281Modification P00001 · 2020-04-21 · this action $7,647 · running total $143,928Modification P00002 · 2020-06-30 · this action $0 · running total $143,928
  • Base2020-04-14+$136,281= $136,281
  • Mod P000012020-04-21+$7,647= $143,928
  • Mod P000022020-06-30+$0= $143,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-14+$136,281$136,281HOT WATER SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-21+$7,647$143,928HOT WATER SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-30+$0$143,928HOT WATER SYSTEM

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 M4HHQ78LJBQ8)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0135257-NETWORK CONTRACT OFFICE 17 (36C257) · 4810 · VALVES, POWERED$30,690FY2025
V549A10829549-DALLAS · 5930 · SWITCHES$5,149FY2011
V6748U4278674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$108FY2008
V5498P3161549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,556FY2008
V549P82773549S-DALLAS SMALL PURCHASE · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS$5,997FY2008

Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0007ROCK CONSTRUCTION MANAGEMENT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,119,698FY2026
36C25722P0514HARDIN PLUMBING CO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,777FY2022
36C25720P0694FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$137,618FY2020
36C25720P0131CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$46,125FY2020
36C25718P2543RJY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,829FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.