Description
DUCT FABRICATION SERVICES
First action · last action
2010-11-24 · 2010-11-24
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2010-11-24+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$3,300 | $3,300 | DUCT FABRICATION SERVICES |
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 E8WMQETAG9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,007 | FY2016 |
| VA26113P0875 | 261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,819 | FY2013 |
| VA26113P0552 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,636 | FY2013 |
| V570C04537 | 570-FRESNO · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $8,700 | FY2010 |
Other recipients under R499 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14171 | NIKA TECHNOLOGIES INC | 570-FRESNO | $4,094 | FY2011 |
| VA913J19004 | WATER CONDITIONING OF MERCED COUNTY, INC. | 570-FRESNO | $6,605 | FY2011 |
| VA570C14160 | TEGNA INC | 570-FRESNO | $3,339 | FY2011 |
| VA570C14159 | MCCLATCHY NEWSPAPERS, INC. | 570-FRESNO | $3,600 | FY2011 |
| VA570C14163 | PROCARE PHARMACY DIRECT, L.L.C. | 570-FRESNO | $3,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C14091_3600_-NONE-_-NONE- · retrieved 2026-09-26.