Description
REPLACE CURBING
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$5,750
Base + all options value (sum of deltas)
$5,750
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-08-30+$5,750= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$5,750 | $5,750 | REPLACE CURBING |
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 NTJ7UKAYJXD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241C2378 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $346,674 | FY2011 |
| VA241C2368 | 518-BEDFORD · Z300 · MAINT, REP-ALT/RESTORATION | $225,535 | FY2011 |
| VA402C0088VBA08L20319 | VBA FIELD CONTRACTING · Z299 · MAINT, REP/ALTER/ALL OTHER | $89,161 | FY2011 |
| VA241C2278 | 518-BEDFORD · Y300 · CONSTRUCT/RESTORATION | $90,675 | FY2011 |
| V405C10287 | 241-NETWORK CONTRACT OFFICE 01 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $6,685 | FY2011 |
| VA518C10013 | 523-BOSTON · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $51,614 | FY2011 |
Other recipients under Z119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C00451 | ADVANTAGE SERVICES & SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,485 | FY2010 |
| VA402C06609 | BELLIVEAU DENNIS | 241-NETWORK CONTRACT OFFICE 01 | $154,719 | FY2010 |
| V650P06367 | FUREY ROOFING AND CONSTRUCTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,200 | FY2010 |
| V405C00388 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2010 |
| V405C00389 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $9,714 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C10354_3600_-NONE-_-NONE- · retrieved 2026-09-26.