Award recordCONTRACT

ALLEN'S TRI-STATE MECHANICAL, INC.

PIID VA504C20149· VHA· 504-AMARILLO· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2012· $5,113 net obligations· UEI XXGFB5PDHZG9· TX

Description

IGF::OT::IGF EMERGENCY 8" WATER MAIN BREAK REPAIR "OTHER FUNCTIONS"

First action · last action
2012-05-29 · 2012-08-27
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$5,113
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$10,000$0Base award · 2012-05-29 · this action $10,000 · running total $10,000Modification P00001 · 2012-08-27 · this action -$4,887 · running total $5,113
  • Base2012-05-29+$10,000= $10,000
  • Mod P000012012-08-27-$4,887= $5,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-29+$10,000$10,000IGF::OT::IGF EMERGENCY 8" WATER MAIN BREAK REPAIR "OTHER FUNCTIONS"
Mod P00001· CHANGE ORDER2012-08-27−$4,887$5,113IGF::OT::IGF EMERGENCY 8" WATER MAIN BREAK REPAIR "OTHER FUNCTIONS"

Related awards · 7

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 XXGFB5PDHZG9)

AwardOffice · PSC / listingNet obligationsFY
36C25718P1224257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$3,910FY2018
VA258P0476258-NETWORK CONTRACT OFFICE 18 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$35,744FY2010
VA504C00301258-NETWORK CONTRACT OFFICE 18 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$29,631FY2010
V504C00136504S-AMARILLO SMALL PURHCASE · N048 · INSTALLATION OF EQUIPMENT: VALVES$3,725FY2010
V504P96535504S-AMARILLO SMALL PURHCASE · 4540 · WASTE DISPOSAL EQUIPMENT$3,229FY2009
V504C90333504S-AMARILLO SMALL PURHCASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE$5,000FY2009

Other recipients under J047 from 504-AMARILLO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA504C20163TEXAS PLUMBING LLC504-AMARILLO$13,858FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504C20149_3600_-NONE-_-NONE- · retrieved 2026-09-26.