Description
WATER FEATURE
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$32,600
Base + all options value (sum of deltas)
$32,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0029V
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.
- Base2010-09-29+$32,600= $32,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$32,600 | $32,600 | WATER FEATURE |
Related awards · 10
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 LL7SGMMK4TY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A00615 | 671-SAN ANTONIO · 5680 · MISC CONTRUCT MATERIALS | $39,363 | FY2010 |
| V548A00390 | 548-WEST PALM · 7195 · MISC FURNITURE & FIXTURES | $10,966 | FY2010 |
| VA554A00140 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $29,222 | FY2010 |
| V554A90230 | 554S-DENVER SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $23,745 | FY2009 |
| V554A80523 | 554S-DENVER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $20,413 | FY2008 |
Other recipients under 7290 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P10704 | LOMBART BROTHERS, INC | 678-TUCSON | $82 | FY2011 |
| V678A00299 | KWALU, LLC | 678-TUCSON | $12,690 | FY2010 |
| V678A00296 | LOGIQUIP L.L.C. | 678-TUCSON | $4,291 | FY2010 |
| V6780P2642 | MCCLURE INDUSTRIES, INC. | 678-TUCSON | $4,180 | FY2010 |
| V678A00258 | HAWORTH INC | 678-TUCSON | $9,677 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A00333_3600_GS07F0029V_4730 · retrieved 2026-09-26.