Award recordCONTRACT

ALL STAR PAVING, INC

PIID 36C24923P0149· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $28,837 net obligations· UEI VYY1DDVS49A7· IN

Description

EMERGENCY REPAIR OF SINK HOLES AT ROBLEY REX VA MEDICAL CENTER LOCATED IN LOUISVILLE, KY.

First action · last action
2022-11-30 · 2023-03-14
Transactions
2
First transaction's obligation
$28,837
Base + all options value (sum of deltas)
$30,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE 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.

$28,837$0Base award · 2022-11-30 · this action $28,837 · running total $28,837Modification P00001 · 2023-03-14 · this action $0 · running total $28,837
  • Base2022-11-30+$28,837= $28,837
  • Mod P000012023-03-14+$0= $28,837
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-30+$28,837$28,837EMERGENCY REPAIR OF SINK HOLES AT ROBLEY REX VA MEDICAL CENTER LOCATED IN LOUISVILLE, KY.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-14+$0$28,837EMERGENCY REPAIR OF SINK HOLES AT ROBLEY REX VA MEDICAL CENTER LOCATED IN LOUISVILLE, KY.

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 VYY1DDVS49A7)

AwardOffice · PSC / listingNet obligationsFY
36C24925C0041249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$24,992FY2025
36C24922P0587249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$120,653FY2022
36C24922P0240249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$24,224FY2022

Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0059SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,638,674FY2026
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.