Description
EO 14398
Base award description: TRAFFIC LIGHT
First action · last action
2025-12-17 · 2026-05-20
Transactions
2
First transaction's obligation
$673,544
Base + all options value (sum of deltas)
$673,544
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
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2025-12-17+$673,544= $673,544
- Mod P000012026-05-20+$0= $673,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-17 | +$673,544 | $673,544 | TRAFFIC LIGHT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $673,544 | EO 14398 |
Related awards · 6
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 K8X7R67CHNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $40,953 | FY2023 |
Other recipients under Z1LB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0379 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,340 | FY2026 |
| 36C24925C0047 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $211,249 | FY2025 |
| 36C24922C0091 | B2 CONSTRUCTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,719,804 | FY2022 |
| 36C24922C0024 | OVERFLOW SERVICE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,884 | FY2022 |
| 36C24922C0020 | OVERFLOW SERVICE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $187,630 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.