Description
ROAD RESURFACING/MILLING
First action · last action
2018-09-14 · 2019-01-14
Transactions
2
First transaction's obligation
$234,195
Base + all options value (sum of deltas)
$468,360
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
5
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.
- Base2018-09-14+$234,195= $234,195
- Mod A000012019-01-14+$0= $234,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$234,195 | $234,195 | ROAD RESURFACING/MILLING |
| Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-14 | +$0 | $234,195 | ROAD RESURFACING/MILLING |
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 QMSHAZWMB3P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0039 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $442,330 | FY2020 |
| 36C26220P0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $11,700 | FY2020 |
| 36C24419P0744 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2019 |
| 36C24819P1636 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,527 | FY2019 |
| 36C26219P1048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,188 | FY2019 |
| 36C24819P0828 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $106,430 | FY2019 |
Other recipients under Y1LB from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0414 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $92,169 | FY2026 |
| 36C78625C0045 | LAUBACKER ENTERPRISES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $7,140,310 | FY2025 |
| 36C78625N0759 | AMERITECH CONTRACTING LLC | NATIONAL CEMETERY ADMIN (36C786) | $73,000 | FY2025 |
| 36C78625N0577 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $386,246 | FY2025 |
| 36C78625C50186 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $8,428 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618C0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.