Description
CONCRETE CUUTING AND ACCESS DOOR INSTALLATION--
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$2,340
Base + all options value (sum of deltas)
$2,340
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-06+$2,340= $2,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$2,340 | $2,340 | CONCRETE CUUTING AND ACCESS DOOR INSTALLATION-- |
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 EQN8U8JENVY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA438C09234 | 438-SIOUX FALLS VAMC · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,604 | FY2010 |
| VA438C09205 | 438-SIOUX FALLS VAMC · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $2,867 | FY2010 |
| V438C09167 | 438S-SIOUX FALLS SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $8,761 | FY2010 |
| VA438C09161 | 438-SIOUX FALLS VAMC · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,709 | FY2010 |
| V438C99137 | 438-SIOUX FALLS VAMC · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $145,112 | FY2009 |
| V438C99044 | 438S-SIOUX FALLS SMALL PURCHASE · F999 · OTHER ENVIR SVC/STUD/SUP | $14,780 | FY2009 |
Other recipients under F999 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P88173 | ATC GROUP SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $700 | FY2008 |
| V438P88143 | ATC GROUP SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $260 | FY2008 |
| V438C89147 | GEOTEK ENGINEERING & TESTING SERVICES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $45 | FY2008 |
| V438P88105 | ATC GROUP SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $10 | FY2008 |
| V438C89133 | GEOTEK ENGINEERING & TESTING SERVICES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $160 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438C89036_3600_-NONE-_-NONE- · retrieved 2026-09-26.