Award recordCONTRACT

HJD CAPITAL ELECTRIC, INC.

PIID VA671C80473· VHA· 671-SAN ANTONIO· Y199 · CONSTRUCT/MISC BLDGS· FY2008· $32,712 net obligations· UEI JLT5LGZ3U5A3· TX

Description

REPLACE THE LAY-IN CEILING IN ROOMS N243 AND N244 (PRE-OP HOLDING AREA) WITH GYPSUM BOARD.

First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$32,712
Base + all options value (sum of deltas)
$32,712
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR 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.

$32,712$0Base award · 2007-12-12 · this action $32,712 · running total $32,712
  • Base2007-12-12+$32,712= $32,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-12+$32,712$32,712REPLACE THE LAY-IN CEILING IN ROOMS N243 AND N244 (PRE-OP HOLDING AREA) WITH GYPSUM BOARD.

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 JLT5LGZ3U5A3)

AwardOffice · PSC / listingNet obligationsFY
36C25720P1141257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,442FY2020
VA671C01129671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL$24,720FY2010
V671C01031671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC$10,628FY2010
V671C00589671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL$6,032FY2010
VA671C81454671-SAN ANTONIO · 5670 · BUILDING COMPONENTS, PREFABRICATED$8,015FY2009
V671C91391671S-SAN ANTONIO SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$12,868FY2009

Other recipients under Y199 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671C91631BLACKHAWK VENTURES, LLC671-SAN ANTONIO$59,105FY2009
V671C91299MARC III GENERAL CONTRACTORS LLC671-SAN ANTONIO$5,120FY2009
V671C90708RM ULTIMATE CONSTRUCTION LLC671-SAN ANTONIO$3,500FY2009
V671C80943MARC III GENERAL CONTRACTORS LLC671-SAN ANTONIO$4,010FY2008
V671C80941MARC III GENERAL CONTRACTORS LLC671-SAN ANTONIO$4,660FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C80473_3600_-NONE-_-NONE- · retrieved 2026-09-26.