Description
No description in the public record.
First action · last action
2008-09-12 · 2008-09-12
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$42,235
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
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.
- Base2008-09-12+$0= $0
- Mod 12008-09-12+$42,235= $42,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$0 | $0 | — |
| Mod 1· CHANGE ORDER | 2008-09-12 | +$42,235 | $42,235 | — |
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 G3UJV497QGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4710 · PIPE, TUBE AND RIGID TUBING | $29,019 | FY2024 |
| 36C24223P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $50,788 | FY2023 |
| 36C24922P0297 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $99,706 | FY2022 |
| 36C24621P1096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4810 · VALVES, POWERED | $15,454 | FY2021 |
| 36C24420P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,915 | FY2020 |
| 36C24718P0563 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,477 | FY2018 |
Other recipients under 4510 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0661 | HITZ INC | 671-SAN ANTONIO | $7,451 | FY2015 |
| VA25713P1318 | BEXAR MODIFICATIONS, INC. | 671-SAN ANTONIO | $6,790 | FY2013 |
| VA25713P0700 | HITZ INC | 671-SAN ANTONIO | $7,049 | FY2013 |
| VA25713P1450 | MOSES OLGUIN III | 671-SAN ANTONIO | $6,800 | FY2013 |
| VA25713P1311 | A D A REMODELING & SALES INC | 671-SAN ANTONIO | $6,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80711_3600_-NONE-_-NONE- · retrieved 2026-09-26.