Description
DRINKING FOUNTAINS IGF::OT::IGF
First action · last action
2014-02-20 · 2014-02-20
Transactions
1
First transaction's obligation
$9,484
Base + all options value (sum of deltas)
$9,484
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2014-02-20+$9,484= $9,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-20 | +$9,484 | $9,484 | DRINKING FOUNTAINS 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 ENBVWKBMJJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0144 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $6,221 | FY2015 |
| VA25715P0068 | 257-NETWORK CONTRACT OFFICE 17 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $18,800 | FY2015 |
| VA25714P2568 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,680 | FY2014 |
| VA25714C0102 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,525 | FY2014 |
| VA25714P2081 | 257-NETWORK CONTRACT OFFICE 17 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,316 | FY2014 |
| VA25714P0744 | 674-TEMPLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,918 | FY2014 |
Other recipients under Y1AA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P2495 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,581 | FY2014 |
| VA25714J2221 | THE TREVINO GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $22,007 | FY2014 |
| VA25714P1678 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $12,550 | FY2014 |
| VA25714J1571 | PACE BUILDING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $602,431 | FY2014 |
| VA25714J1374 | UTILITY SYSTEMS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $138,962 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1040_3600_-NONE-_-NONE- · retrieved 2026-09-26.