Description
WAREHOUSE DRIVEWAY
First action · last action
2009-05-06 · 2009-05-06
Transactions
1
First transaction's obligation
$14,050
Base + all options value (sum of deltas)
$14,050
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS
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.
- Base2009-05-06+$14,050= $14,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-06 | +$14,050 | $14,050 | WAREHOUSE DRIVEWAY |
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 FDQJWEKKMLS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0404 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $82,906 | FY2010 |
| VA258C0332 | 504-AMARILLO · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,500 | FY2010 |
| VA258RA0295 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $410,273 | FY2009 |
| VA258C0279 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,195 | FY2009 |
| VA258C0280 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,582 | FY2009 |
| VA258C0278 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,800 | FY2009 |
Other recipients under Z141 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258RA0392 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 519-BIG SPRING | $396,241 | FY2010 |
| VA258RA0395 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 519-BIG SPRING | $1,071,207 | FY2010 |
| VA258RA0386 | LWM | 519-BIG SPRING | $670,878 | FY2010 |
| VA258C0155 | PACE BUILDING CORPORATION | 519-BIG SPRING | $551,829 | FY2009 |
| VA519C90251 | CRUZ AND ASSOCIATES, INC. | 519-BIG SPRING | $23,450 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C90340_3600_-NONE-_-NONE- · retrieved 2026-09-26.