Description
SHOWER CONVERSION
First action · last action
2013-03-01 · 2013-03-01
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2013-03-01+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$6,500 | $6,500 | SHOWER CONVERSION |
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 JHQMLKKBLM88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0924 | PROSTHETICS NCO 17 · 5620 · TILE, BRICK AND BLOCK | $0 | FY2015 |
| VA25714P3505 | PROSTHETICS NCO 17 · 5620 · TILE, BRICK AND BLOCK | $6,800 | FY2014 |
| VA25714P2850 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25714P2429 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2014 |
| VA25714P2334 | PROSTHETICS NCO 17 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,800 | FY2014 |
| VA25714P1960 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0320 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,990 | FY2016 |
| VA25715P2146 | PERRY'S CRANE & RIGGING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $15,105 | FY2015 |
| VA25715P1560 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $42,650 | FY2015 |
| VA25715P1451 | TRI DAL EXCAVATION AND UTILITIES INC | 257-NETWORK CONTRACT OFFICE 17 | $13,595 | FY2015 |
| VA25715P1084 | ADVANCED MOBILITY SYSTEMS OF TEXAS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $3,345 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.