Award recordCONTRACT

ENG. DWIGHT RODRIGUEZ

PIID V672C00230· VHA· 672-SAN JUAN· J045 · MAINT-REP OF PLUMBING-HEATING EQ· FY2010· $1,100 net obligations· UEI PH7JJJZDCLN3· PR

Description

LABOR FOR THE INSPECTION AND CERTIFICATION OF TWO WATER HEATERS.

First action · last action
2010-01-12 · 2010-01-12
Transactions
1
First transaction's obligation
$1,100
Base + all options value (sum of deltas)
$1,100
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$1,100$0Base award · 2010-01-12 · this action $1,100 · running total $1,100
  • Base2010-01-12+$1,100= $1,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-12+$1,100$1,100LABOR FOR THE INSPECTION AND CERTIFICATION OF TWO WATER HEATERS.

Related awards · 8

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 PH7JJJZDCLN3)

AwardOffice · PSC / listingNet obligationsFY
V672C00294672-SAN JUAN · R425 · ENGINEERING AND TECHNICAL SERVICES$12,450FY2010
V672C90235672S-SAN JUAN SMALL PURHCASE · H359 · INSPECT SVCS/ELECT-ELCT EQ$12,700FY2009
V672C80274672S-SAN JUAN SMALL PURHCASE · H999 · MISC TEST & INSPECT SVC$11,650FY2008
V672C80141672S-SAN JUAN SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$1,500FY2008

Other recipients under J045 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248P1829IRC AIR CONTRACTOR, INC.672-SAN JUAN$41,644FY2011
V672C00259IRC AIR CONTRACTOR, INC.672-SAN JUAN$4,985FY2010
V672C90373IRC AIR CONTRACTOR, INC.672-SAN JUAN$8,675FY2009
VA672C90171LAS AMERICAS PETROLEUM SERVICES CORPORATION672-SAN JUAN$53,135FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00230_3600_-NONE-_-NONE- · retrieved 2026-09-26.