Award recordCONTRACT

MEYERS BUSINESS ENTERPRISES, LLC

PIID VA25712P0261· VHA· 257-NETWORK CONTRACT OFFICE 17· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $4,738 net obligations· UEI GXXFD91QHHG9· TX

Description

REPAIR SEWAGE LINE KERRVILLE TEXAS- 671-C20626 OTHER FUNCTION

First action · last action
2012-02-29 · 2012-02-29
Transactions
1
First transaction's obligation
$4,738
Base + all options value (sum of deltas)
$4,738
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$4,738$0Base award · 2012-02-29 · this action $4,738 · running total $4,738
  • Base2012-02-29+$4,738= $4,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-29+$4,738$4,738REPAIR SEWAGE LINE KERRVILLE TEXAS- 671-C20626 OTHER FUNCTION

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)

AwardOffice · PSC / listingNet obligationsFY
VA25712C0038257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$19,353FY2012
VA25712C0027549-DALLAS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,760FY2012
VA671C11391671-SAN ANTONIO · J045 · MAINT-REP OF PLUMBING-HEATING EQ$15,850FY2011

Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1109UTILITY SYSTEMS SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$76,744FY2016
VA25716P0500TL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17$7,572FY2016
VA25715P2824RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17$3,693FY2015
VA25715P2670PERRY'S CRANE & RIGGING, INC.257-NETWORK CONTRACT OFFICE 17$54,368FY2015
VA25715F2256DMI CORP257-NETWORK CONTRACT OFFICE 17$19,474FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.