Description
CITY WATER BACKFLOW PREVENTER REPAIR
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$15,850
Base + all options value (sum of deltas)
$15,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2011-09-19+$15,850= $15,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$15,850 | $15,850 | CITY WATER BACKFLOW PREVENTER REPAIR |
Related awards · 8
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 GXXFD91QHHG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712C0038 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,353 | FY2012 |
| VA25712P0261 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,738 | FY2012 |
| VA25712C0027 | 549-DALLAS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,760 | FY2012 |
Other recipients under J045 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0189 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 671-SAN ANTONIO | $10,800 | FY2016 |
| VA25715P2137 | CSP UTILITIES LLC | 671-SAN ANTONIO | $16,496 | FY2015 |
| VA25714J1071 | PHILIPS NORTH AMERICA LLC | 671-SAN ANTONIO | $14,440 | FY2014 |
| VA25712F0247 | ACCO ENGINEERED SYSTEMS, INC. | 671-SAN ANTONIO | $25,256 | FY2012 |
| VA25712F0512 | JOHNSON CONTROLS FIRE PROTECTION LP | 671-SAN ANTONIO | $5,547 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C11391_3600_-NONE-_-NONE- · retrieved 2026-09-26.