Description
LOT 28 PAVING
First action · last action
2019-03-08 · 2019-04-23
Transactions
2
First transaction's obligation
$44,507
Base + all options value (sum of deltas)
$44,507
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0094
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2019-03-08+$44,507= $44,507
- Mod P000012019-04-23+$0= $44,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-08 | +$44,507 | $44,507 | LOT 28 PAVING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-23 | +$0 | $44,507 | LOT 28 PAVING |
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 JYEWBM2PC2J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,999,000 | FY2026 |
| 36C24125N1398 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,710,000 | FY2025 |
| 36C24125N0909 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $323,374 | FY2025 |
| 36C24125N0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $87,000 | FY2025 |
| 36C24125P0128 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $205,804 | FY2025 |
| 36C24124N1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
Other recipients under Z2LB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121N0834 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $243,932 | FY2021 |
| 36C24121N0337 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $315,062 | FY2021 |
| 36C24118N1530 | LANDER GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $340,711 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0514_3600_36C24118D0094_3600 · retrieved 2026-09-26.