Award recordCONTRACT

TRINITY CONTRACTORS, LLC

PIID VA24715P0750· VHA· 247-NETWORK CONTRACT OFFICE 7· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2015· $19,895 net obligations· UEI CLHCFTN2S5J5· AL

Description

IGF::OT::IGF EMERGENCY REPAIR OF KITCHEN DRAIN LINES

First action · last action
2015-01-06 · 2015-01-27
Transactions
2
First transaction's obligation
$10,270
Base + all options value (sum of deltas)
$19,895
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$19,895$0Base award · 2015-01-06 · this action $10,270 · running total $10,270Modification P00001 · 2015-01-27 · this action $9,625 · running total $19,895
  • Base2015-01-06+$10,270= $10,270
  • Mod P000012015-01-27+$9,625= $19,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-06+$10,270$10,270IGF::OT::IGF EMERGENCY REPAIR OF KITCHEN DRAIN LINES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-27+$9,625$19,895IGF::OT::IGF EMERGENCY REPAIR OF KITCHEN DRAIN LINES

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 CLHCFTN2S5J5)

AwardOffice · PSC / listingNet obligationsFY
VA521C05342521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,120FY2010
V521P95561521S-BIRMINGHAM SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$3,000FY2009
V521C95425521S-BIRMINGHAM SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ$11,079FY2009
V521C95413521S-BIRMINGHAM SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER$6,039FY2009
V521C95177521S-BIRMINGHAM SMALL PURCHASE · N049 · INSTALL OF MAINT REPAIR SHOP EQ$10,150FY2009
V521C95154521S-BIRMINGHAM SMALL PURCHASE · N047 · INSTALL OF PIPE-TUBING-HOSE$5,397FY2009

Other recipients under J047 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$78,560FY2016
VA24715P2879BURKES MECHANICAL, INC.247-NETWORK CONTRACT OFFICE 7$21,663FY2015
VA24715C0026P & S CONSTRUCTION CO INC247-NETWORK CONTRACT OFFICE 7$9,368FY2015
VA24714F0597JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7$24,605FY2014
VA24714C0072GREGORY ELECTRIC CO INC247-NETWORK CONTRACT OFFICE 7$3,550FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.