Description
INTALL PVC PIPE
First action · last action
2009-02-02 · 2009-02-02
Transactions
1
First transaction's obligation
$6,606
Base + all options value (sum of deltas)
$6,606
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
0
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-02-02+$6,606= $6,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-02 | +$6,606 | $6,606 | INTALL PVC PIPE |
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 FDQJWEKKMLS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0404 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $82,906 | FY2010 |
| VA258C0332 | 504-AMARILLO · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,500 | FY2010 |
| VA258RA0295 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $410,273 | FY2009 |
| VA258C0280 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,582 | FY2009 |
| VA258C0278 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,800 | FY2009 |
| VA258C0279 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,195 | FY2009 |
Other recipients under Z141 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0405 | LAWRENCE & ASSOCIATES, LLC | 504-AMARILLO | $551,000 | FY2010 |
| V504C00158 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 504-AMARILLO | $56,295 | FY2010 |
| VA258RA0296 | LCR SOUND LLC | 504-AMARILLO | $133,954 | FY2009 |
| VA258C0292 | UNITED ENTERPRISE BUILDERS, INC. | 504-AMARILLO | $555,507 | FY2009 |
| VA258C0274 | UNITED ENTERPRISE BUILDERS, INC. | 504-AMARILLO | $118,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504C90155_3600_-NONE-_-NONE- · retrieved 2026-09-26.