Description
PROVIDE GASES OUTLETS
First action · last action
2011-01-21 · 2011-01-21
Transactions
1
First transaction's obligation
$6,823
Base + all options value (sum of deltas)
$6,823
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-01-21+$6,823= $6,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$6,823 | $6,823 | PROVIDE GASES OUTLETS |
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 LHR8D7LNYKC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1254 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $6,430 | FY2014 |
| VA25612P2385 | 580-HOUSTON · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,000 | FY2012 |
| VA25612C0080 | 580-HOUSTON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $22,097 | FY2012 |
| V580C10564 | 580S-HOUSTON SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $4,786 | FY2011 |
| VA580C10546 | 580-HOUSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $25,000 | FY2011 |
| V580C10370 | 580S-HOUSTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,801 | FY2011 |
Other recipients under Z141 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10658 | FOSTER FENCE, LTD. | 580-HOUSTON | $4,520 | FY2011 |
| VA256C1353 | THE TREVINO GROUP, INC. | 580-HOUSTON | $437,517 | FY2011 |
| VA256C1292 | BLACKHAWK VENTURES, LLC | 580-HOUSTON | $298,390 | FY2011 |
| VA256C1290 | KEVCON, INC | 580-HOUSTON | $2,825,652 | FY2011 |
| V580C10498 | DOOR CONTROL SERVICES, LLC | 580-HOUSTON | $3,929 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C10313_3600_-NONE-_-NONE- · retrieved 2026-09-26.