Description
BLDG 3 BONHAM WATER MAIN BREAK IGF::OT::IGF
First action · last action
2013-01-25 · 2013-01-25
Transactions
1
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$6,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2013-01-25+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$6,750 | $6,750 | BLDG 3 BONHAM WATER MAIN BREAK IGF::OT::IGF |
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 QNG4N4YJNYL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1451 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,595 | FY2015 |
| VA25715P0406 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,255 | FY2015 |
| VA25714P2444 | 257-NETWORK CONTRACT OFFICE 17 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $18,997 | FY2014 |
| VA25714P1225 | 257-NETWORK CONTRACT OFFICE 17 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $5,406 | FY2014 |
| VA25714P0734 | 257-NETWORK CONTRACT OFFICE 17 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,977 | FY2014 |
| VA25713C0034 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,500 | FY2013 |
Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0954 | WHITETAIL INDUSTRIAL PARTS & SERVICE L L C | 257-NETWORK CONTRACT OFFICE 17 | $9,421 | FY2016 |
| VA25716C0044 | FHC CONTRACTING INC | 257-NETWORK CONTRACT OFFICE 17 | $49,808 | FY2016 |
| VA25715C0176 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,506 | FY2015 |
| VA25715J2737 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,652 | FY2015 |
| VA25715J2738 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,990 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.