Description
REWORK NATURAL GAS PIPING
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$51,131
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
—
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.
- Base2008-09-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$0 | $0 | REWORK NATURAL GAS PIPING |
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 TNGXBHB5K683)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0176 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1NC · ARCHITECT AND ENGINEERING- CONSTRUCTION: POLLUTION ABATEMENT AND CONTROL FACILITIES | $226,154 | FY2017 |
| VA24817P2485 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $84,971 | FY2017 |
| VA24817P2106 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $26,267 | FY2017 |
| VA24816C0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $482,392 | FY2016 |
| VA248C1764 | 673-TAMPA · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $175,000 | FY2011 |
| VA248C1792 | 673-TAMPA · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $175,000 | FY2011 |
Other recipients under Z141 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1928 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 673-TAMPA | $41,363 | FY2011 |
| VA248C1886 | TL SERVICES, INC. | 673-TAMPA | $48,870 | FY2011 |
| VA248C1838 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 673-TAMPA | $61,216 | FY2011 |
| VA673C10506 | ACRO CONSTRUCTION, LLC | 673-TAMPA | $33,774 | FY2011 |
| VA673C10503 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $11,319 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.