Award recordCONTRACT

CONNER AND SONS INC., S. J.

PIID VA24613P3423· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $25,188 net obligations· UEI VPJ1HL11VRK3· VA

Description

IGF::OT::IGF REPLACE NATURAL GAS LINE B13 BOILER PLANT

First action · last action
2013-05-22 · 2013-05-22
Transactions
1
First transaction's obligation
$25,188
Base + all options value (sum of deltas)
$25,188
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$25,188$0Base award · 2013-05-22 · this action $25,188 · running total $25,188
  • Base2013-05-22+$25,188= $25,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-22+$25,188$25,188IGF::OT::IGF REPLACE NATURAL GAS LINE B13 BOILER PLANT

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 VPJ1HL11VRK3)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0352246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$45,862FY2022
VA24616P0799246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,832FY2016
VA24613P5048246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,028FY2013

Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616J3470HICAPS INC246-NETWORK CONTRACTING OFFICE 6$5,681FY2016
VA24616C0028CLASSIC CITY CONTRACTING LLC246-NETWORK CONTRACTING OFFICE 6$89,799FY2016
VA24616P3576WARWICK PLUMBING & HEATING CORP246-NETWORK CONTRACTING OFFICE 6$11,776FY2016
VA24616J2869HARBOR SERVICES, INC246-NETWORK CONTRACTING OFFICE 6$57,434FY2016
VA24616P1770PROGRESSIVE PLUMBING AND PIPING, INC.246-NETWORK CONTRACTING OFFICE 6$8,994FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3423_3600_-NONE-_-NONE- · retrieved 2026-09-26.