Description
PORTABLE WATER SUPPLY/PLUMBING SYSTEM UPGRADE
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$590,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2007-10-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$0 | $0 | PORTABLE WATER SUPPLY/PLUMBING SYSTEM UPGRADE |
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 LGFBLLAG18K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632C00298 | 243-NETWORK CONTRACTING OFFICE 03 · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $450,000 | FY2010 |
| VA630C00621 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $450,000 | FY2010 |
| V632C90453 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $69,211 | FY2009 |
| VA630C91522 | 243-NETWORK CONTRACTING OFFICE 03 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $129,599 | FY2009 |
| VA632C90404 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $100,000 | FY2009 |
| VA630C91396 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $189,728 | FY2009 |
Other recipients under Y152 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14179 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,119 | FY2011 |
| VA561R14174 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,604 | FY2011 |
| VA561R14105 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,695 | FY2011 |
| VA561R14155 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,890 | FY2011 |
| VA561R14185 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,941 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.