Award recordCONTRACT

ESPERANZA VENTURES CORPORATION

PIID VA25716P1343· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2016· $5,926 net obligations· UEI JEPBSVLNH4A6· TX

Description

IGF::OT::IGF REPAIR AND INSTALL BATHROOM FIXTURES

First action · last action
2016-04-07 · 2016-10-06
Transactions
3
First transaction's obligation
$5,926
Base + all options value (sum of deltas)
$5,926
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$5,926$0Base award · 2016-04-07 · this action $5,926 · running total $5,926Modification P00001 · 2016-05-20 · this action $0 · running total $5,926Modification P00002 · 2016-10-06 · this action $0 · running total $5,926
  • Base2016-04-07+$5,926= $5,926
  • Mod P000012016-05-20+$0= $5,926
  • Mod P000022016-10-06+$0= $5,926
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-07+$5,926$5,926IGF::OT::IGF REPAIR AND INSTALL BATHROOM FIXTURES
Mod P00001· CHANGE ORDER2016-05-20+$0$5,926IGF::OT::IGF REPAIR AND INSTALL BATHROOM FIXTURES
Mod P00002· CHANGE ORDER2016-10-06+$0$5,926IGF::OT::IGF REPAIR AND INSTALL BATHROOM FIXTURES

Related awards · 6

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 JEPBSVLNH4A6)

AwardOffice · PSC / listingNet obligationsFY
VA25716P0927257-NETWORK CONTRACT OFFICE 17 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$4,705FY2016

Other recipients under J047 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0425CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$48,730FY2026
36C25726P0436WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,596FY2026
36C25725P0187OK PUMP SERVICE, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$4,400FY2025
36C25725P0062VILLAGRANA'S PLUMBING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,900FY2025
36C25725P0032SUREPRIME TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1343_3600_-NONE-_-NONE- · retrieved 2026-09-26.