Description
CONSTRUCTION
First action · last action
2012-01-09 · 2012-01-09
Transactions
1
First transaction's obligation
$6,760
Base + all options value (sum of deltas)
$6,760
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.
- Base2012-01-09+$6,760= $6,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-09 | +$6,760 | $6,760 | CONSTRUCTION |
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 GXXFD91QHHG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712C0038 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,353 | FY2012 |
| VA25712P0261 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,738 | FY2012 |
| VA671C11391 | 671-SAN ANTONIO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $15,850 | FY2011 |
Other recipients under J045 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5490P2177 | CLEAVER-BROOKS SALES AND SERVICE, INC. | 549-DALLAS | $19,616 | FY2010 |
| VA549C01433 | DMI CORP | 549-DALLAS | $8,802 | FY2010 |
| VA549C01211 | DMI CORP | 549-DALLAS | $12,811 | FY2010 |
| V549C00101 | IIS LLC | 549-DALLAS | $48,000 | FY2010 |
| VA549C01187 | THOMPSON INTERNATIONAL INC | 549-DALLAS | $5,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.