Description
CONSTRUCTION
First action · last action
2009-09-24 · 2010-01-26
Transactions
2
First transaction's obligation
$19,108
Base + all options value (sum of deltas)
$19,108
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-09-24+$19,108= $19,108
- Mod 12010-01-26+$0= $19,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$19,108 | $19,108 | CONSTRUCTION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-26 | +$0 | $19,108 | CONSTRUCTION |
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 MYL9CXTEFMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74012P0009 | 740-HARLINGEN · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $3,240 | FY2012 |
| VA549C01474 | 549-DALLAS · N045 · INSTALL OF PLUMBING-HEATING EQ | $16,833 | FY2010 |
| VA549C01250 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $52,461 | FY2010 |
| VA549C01239 | 549-DALLAS · AD64 · CONSTRUCTION (ENGINEERING) | $10,067 | FY2010 |
| VA549C01158 | 549-DALLAS · AD64 · CONSTRUCTION (ENGINEERING) | $3,190 | FY2010 |
| VA549C01146 | 549-DALLAS · AD64 · CONSTRUCTION (ENGINEERING) | $9,866 | FY2010 |
Other recipients under Y141 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0781 | VNV ENTERPRISES, LLC | 549-DALLAS | $2,289,780 | FY2011 |
| V549C01336 | SIEMENS INDUSTRY INC | 549-DALLAS | $71,800 | FY2010 |
| V549C00651 | FHC CONTRACTING INC | 549-DALLAS | $30,364 | FY2010 |
| V549C00650 | FHC CONTRACTING INC | 549-DALLAS | $92,679 | FY2010 |
| V549C91948 | SIEMENS INDUSTRY INC | 549-DALLAS | $79,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0401_3600_-NONE-_-NONE- · retrieved 2026-09-26.