Award recordCONTRACT

FRESNO, CITY OF

PIID VA26114P0777· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2014· $5,500 net obligations· UEI L4LFPBHE8HD8· CA

Description

IGF::OT::IGF PROVIDE NEW SERVICE TIE-IN ON HARVARD STREET NORTH OF THE VA CAMPUS FOR FIRE SPRINKLER SUPPLY.

First action · last action
2014-01-15 · 2014-01-15
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$5,500$0Base award · 2014-01-15 · this action $5,500 · running total $5,500
  • Base2014-01-15+$5,500= $5,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-15+$5,500$5,500IGF::OT::IGF PROVIDE NEW SERVICE TIE-IN ON HARVARD STREET NORTH OF THE VA CAMPUS FOR FIRE SPRINKLER SUPPLY.

Related awards · 9

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 L4LFPBHE8HD8)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0408261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER$75,838FY2020
36C26120P0406261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$35,454FY2020
36C26119P0979261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER$14,075FY2019
36C26119P0918261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$4,616FY2019

Other recipients under Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3148PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$23,243FY2015
VA26115J1849HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21$60,753FY2015
VA26115J1651TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$41,890FY2015
VA26115J0932K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$677,430FY2015
VA26114J3185PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$204,660FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0777_3600_-NONE-_-NONE- · retrieved 2026-09-26.