Description
PLUMBING ROUGH IN. 671-C21205
First action · last action
2012-08-29 · 2012-08-29
Transactions
1
First transaction's obligation
$12,614
Base + all options value (sum of deltas)
$12,614
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238350 · FINISH CARPENTRY 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.
- Base2012-08-29+$12,614= $12,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$12,614 | $12,614 | PLUMBING ROUGH IN. 671-C21205 |
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 LHRBPEVHK4M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C11435 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $29,090 | FY2011 |
| VA671C10552 | 671-SAN ANTONIO · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $10,662 | FY2011 |
| VA257C0523 | 671-SAN ANTONIO · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,249,569 | FY2010 |
| V671C91049 | 671S-SAN ANTONIO SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $13,041 | FY2009 |
| V671C81645 | 671-SAN ANTONIO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $56,647 | FY2008 |
| V671C81177 | 671-SAN ANTONIO · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $24,000 | FY2008 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0687 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $48,075 | FY2016 |
| VA25716P0579 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,782 | FY2016 |
| VA25716P0450 | PROFESSIONAL ENGINEER BALANCE LAB LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,600 | FY2016 |
| VA25716P0346 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $77,545 | FY2016 |
| VA25715P3068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,531 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.