Description
CONSTRUCTION & BUILDING MATERIALS
First action · last action
2009-06-24 · 2009-06-24
Transactions
1
First transaction's obligation
$7,067
Base + all options value (sum of deltas)
$7,067
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.
- Base2009-06-24+$7,067= $7,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$7,067 | $7,067 | CONSTRUCTION & BUILDING MATERIALS |
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 W9NFDWXP3E65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $31,400 | FY2023 |
| V523C04887 | 523S-BOSTON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $16,598 | FY2010 |
| V650P04682 | 650S-PROVIDENCE SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $6,509 | FY2010 |
| V5238RC871 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,032 | FY2008 |
| V523C84283 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $1,895 | FY2008 |
| V523C84257 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $2,440 | FY2008 |
Other recipients under 5680 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518P8A351 | KAMCO SUPPLY CORP. OF BOSTON | 518S-BEDFORD SMALL PURCHASE | $809 | FY2008 |
| V518P89768 | DIRT DOCTORS, LLC, THE | 518S-BEDFORD SMALL PURCHASE | $1,720 | FY2008 |
| V518P89593 | DIRT DOCTORS, LLC, THE | 518S-BEDFORD SMALL PURCHASE | $580 | FY2008 |
| V518P89363 | WELCH WELDING AND TRUCK EQUIPMENT, INC. | 518S-BEDFORD SMALL PURCHASE | $1,300 | FY2008 |
| V518P89103 | DIRT DOCTORS, LLC, THE | 518S-BEDFORD SMALL PURCHASE | $388 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518P98755_3600_-NONE-_-NONE- · retrieved 2026-09-26.