Award recordCONTRACT

CGN ENGINEERING CORP

PIID V672C00314· VHA· 672-SAN JUAN· N045 · INSTALL OF PLUMBING-HEATING EQ· FY2010· $4,500 net obligations· UEI DWF2JHDL8GP7· PR

Description

INTERCONNECTION OF TWO WATER LINES

First action · last action
2010-03-30 · 2010-04-19
Transactions
2
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$4,500
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
236210 · INDUSTRIAL BUILDING CONSTRUCTION

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.

$4,500$0Base award · 2010-03-30 · this action $1,500 · running total $1,500Modification 1 · 2010-04-19 · this action $3,000 · running total $4,500
  • Base2010-03-30+$1,500= $1,500
  • Mod 12010-04-19+$3,000= $4,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-30+$1,500$1,500INTERCONNECTION OF TWO WATER LINES
Mod 1· FUNDING ONLY ACTION2010-04-19+$3,000$4,500INTERCONNECTION OF TWO WATER LINES

Related awards · 7

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 DWF2JHDL8GP7)

AwardOffice · PSC / listingNet obligationsFY
VA24815P2639248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,919FY2015
VA248C1537672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$198,235FY2010
VA672C00487672-SAN JUAN · N056 · INSTALL OF CONTRUCT MATERIAL$8,800FY2010
VA248C1429672-SAN JUAN · Z245 · MAINT-REP-ALT/WATER SUPPLY$6,770FY2010
V672C00242672-SAN JUAN · J047 · MAINT-REP OF PIPE-TUBING-HOSE$3,900FY2010
VA248C0086672-SAN JUAN · Z245 · MAINT-REP-ALT/WATER SUPPLY$91,832FY2009

Other recipients under N045 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C10187RIMCO LLC672-SAN JUAN$9,284FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00314_3600_-NONE-_-NONE- · retrieved 2026-09-26.