Award recordCONTRACT

PERRY'S CRANE & RIGGING, INC.

PIID VA25715P2670· VHA· 257-NETWORK CONTRACT OFFICE 17· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $54,368 net obligations· UEI R7VMLMQZQT64· TX

Description

IGF::OT::IGF EMERGENCY STEAM LEAK REPAIR (671C50565)

First action · last action
2015-08-06 · 2015-09-09
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$54,368
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
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

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.

$54,368$0Base award · 2015-08-06 · this action $10,000 · running total $10,000Modification P00001 · 2015-08-17 · this action $42,465 · running total $52,465Modification P00002 · 2015-09-09 · this action $1,903 · running total $54,368
  • Base2015-08-06+$10,000= $10,000
  • Mod P000012015-08-17+$42,465= $52,465
  • Mod P000022015-09-09+$1,903= $54,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-06+$10,000$10,000IGF::OT::IGF EMERGENCY STEAM LEAK REPAIR (671C50565)
Mod P00001· CHANGE ORDER2015-08-17+$42,465$52,465IGF::OT::IGF EMERGENCY STEAM LEAK REPAIR (671C50565)
Mod P00002· CHANGE ORDER2015-09-09+$1,903$54,368IGF::OT::IGF EMERGENCY STEAM LEAK REPAIR (671C50565)

Related awards · 8

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 R7VMLMQZQT64)

AwardOffice · PSC / listingNet obligationsFY
VA25715P2146257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$15,105FY2015
V671C80989671S-SAN ANTONIO SMALL PURCHASE · J062 · MAINT-REP OF LIGHTING FIXTURES$300FY2008
V671C80785671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$405FY2008

Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1109UTILITY SYSTEMS SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$76,744FY2016
VA25716P0500TL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17$7,572FY2016
VA25715P2824RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17$3,693FY2015
VA25715F2256DMI CORP257-NETWORK CONTRACT OFFICE 17$19,474FY2015
VA25715P1893ANTHONY BOILER CO., INC.257-NETWORK CONTRACT OFFICE 17$6,950FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2670_3600_-NONE-_-NONE- · retrieved 2026-09-26.