Description
PLUMBING
First action · last action
2012-06-25 · 2012-08-30
Transactions
2
First transaction's obligation
$5,150
Base + all options value (sum of deltas)
$16,804
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2012-06-25+$5,150= $5,150
- Mod P000012012-08-30+$11,654= $16,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$5,150 | $5,150 | PLUMBING |
| Mod P00001· CHANGE ORDER | 2012-08-30 | +$11,654 | $16,804 | PLUMBING |
Related awards · 9
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 LFBUJ7KXQDJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P4619 | 248-NETWORK CONTRACT OFFICE 8 · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $23,433 | FY2012 |
| VA24712P2033 | 247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA25112P1421 | 583-INDIANAPOLIS · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $0 | FY2012 |
| VA640C14634 | 261-NETWORK CONTRACT OFFICE 21 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,300 | FY2011 |
Other recipients under J047 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $78,560 | FY2016 |
| VA24715P2879 | BURKES MECHANICAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,663 | FY2015 |
| VA24715P0750 | TRINITY CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,895 | FY2015 |
| VA24715C0026 | P & S CONSTRUCTION CO INC | 247-NETWORK CONTRACT OFFICE 7 | $9,368 | FY2015 |
| VA24714F0597 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $24,605 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2140_3600_-NONE-_-NONE- · retrieved 2026-09-26.