Description
REPLACE 6" VALVE IGF::OT::IGF
First action · last action
2014-12-05 · 2014-12-05
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2014-12-05+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-05 | +$3,150 | $3,150 | REPLACE 6" VALVE 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 QNNJD8LA26F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0436 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $2,740 | FY2015 |
| VA25714P0311 | 674-TEMPLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,345 | FY2014 |
| VA674C10405 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $59,000 | FY2011 |
| V674C00566 | 674-TEMPLE · F999 · OTHER ENVIR SVC/STUD/SUP | $13,200 | FY2010 |
| V674P93884 | 674S-TEMPLE SMALL PURCHASE · N047 · INSTALL OF PIPE-TUBING-HOSE | $3,125 | FY2009 |
| V674P92065 | 674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,440 | FY2009 |
Other recipients under Y1JZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0815 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $140,000 | FY2015 |
| VA25714P2949 | M2 FEDERAL INC. | 257-NETWORK CONTRACT OFFICE 17 | $66,817 | FY2014 |
| VA25714C0100 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $365,210 | FY2014 |
| VA25714P0372 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $11,830 | FY2014 |
| VA25713J2345 | HERNANDEZ CONSULTING INC. | 257-NETWORK CONTRACT OFFICE 17 | $33,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.