Award recordCONTRACT

TRI DAL EXCAVATION AND UTILITIES INC

PIID VA25715P1451· VHA· 257-NETWORK CONTRACT OFFICE 17· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2015· $13,595 net obligations· UEI QNG4N4YJNYL9· TX

Description

EMERGENCY SERVICES TO REPAIR WATER LEAK ON THE EAST SIDE OF BUILDING 29 PARKING LOT. IGF::OT::IGF

First action · last action
2015-03-16 · 2015-03-19
Transactions
2
First transaction's obligation
$12,415
Base + all options value (sum of deltas)
$13,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$13,595$0Base award · 2015-03-16 · this action $12,415 · running total $12,415Modification P00001 · 2015-03-19 · this action $1,181 · running total $13,595
  • Base2015-03-16+$12,415= $12,415
  • Mod P000012015-03-19+$1,181= $13,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-16+$12,415$12,415EMERGENCY SERVICES TO REPAIR WATER LEAK ON THE EAST SIDE OF BUILDING 29 PARKING LOT. IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-19+$1,181$13,595EMERGENCY SERVICES TO REPAIR WATER LEAK ON THE EAST SIDE OF BUILDING 29 PARKING LOT. 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)

AwardOffice · PSC / listingNet obligationsFY
VA25715P0406257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,255FY2015
VA25714P2444257-NETWORK CONTRACT OFFICE 17 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$18,997FY2014
VA25714P1225257-NETWORK CONTRACT OFFICE 17 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$5,406FY2014
VA25714P0734257-NETWORK CONTRACT OFFICE 17 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$17,977FY2014
VA25713C0059257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$6,750FY2013
VA25713C0034257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$16,500FY2013

Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0320WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,990FY2016
VA25715P2146PERRY'S CRANE & RIGGING, INC.257-NETWORK CONTRACT OFFICE 17$15,105FY2015
VA25715P1560CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$42,650FY2015
VA25715P1084ADVANCED MOBILITY SYSTEMS OF TEXAS INCORPORATED257-NETWORK CONTRACT OFFICE 17$3,345FY2015
VA25715P1321UNITED ACCESS, L.L.C257-NETWORK CONTRACT OFFICE 17$4,678FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1451_3600_-NONE-_-NONE- · retrieved 2026-09-26.