Award recordCONTRACT

JOHN R. NEAL & ASSOCIATES, INC.

PIID VA25714P1287· VHA· 674-TEMPLE· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $64,624 net obligations· UEI DK5CPLJ1XJA1· TX

Description

IGF::CL::IGF PLUMBING REPAIR

First action · last action
2014-03-06 · 2014-07-28
Transactions
3
First transaction's obligation
$58,744
Base + all options value (sum of deltas)
$64,624
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING

Modification chain · 3 transactions

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.

$64,624$0Base award · 2014-03-06 · this action $58,744 · running total $58,744Modification P00001 · 2014-05-14 · this action $0 · running total $58,744Modification P00002 · 2014-07-28 · this action $5,880 · running total $64,624
  • Base2014-03-06+$58,744= $58,744
  • Mod P000012014-05-14+$0= $58,744
  • Mod P000022014-07-28+$5,880= $64,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-06+$58,744$58,744IGF::CL::IGF PLUMBING REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-14+$0$58,744IGF::CL::IGF PLUMBING REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-28+$5,880$64,624IGF::CL::IGF PLUMBING REPAIR

Related awards · 7

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 DK5CPLJ1XJA1)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0519257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT$57,976FY2019
36C25718P0777257-NETWORK CONTRACT OFFICE 17 (36C257) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$244,817FY2018
36C25718P0550257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS$80,311FY2018
VA25717P2463257-NETWORK CONTRACT OFFICE 17 (36C257) · 4320 · POWER AND HAND PUMPS$7,570FY2017
VA25717P1416257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT$8,198FY2017
VA119A17P0007SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$200FY2017

Other recipients under Y1DA from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712C0060KEVCON, INC674-TEMPLE$376,445FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1287_3600_-NONE-_-NONE- · retrieved 2026-09-26.