Description
SAFE HANDLING SITE PREPARATION
First action · last action
2010-06-25 · 2013-10-10
Transactions
4
First transaction's obligation
$995,331
Base + all options value (sum of deltas)
$995,352
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)
Parent IDV
VA241C1301
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2010-06-25+$995,331= $995,331
- Mod 12011-12-09+$0= $995,331
- Mod P000022012-04-18+$18,064= $1,013,395
- Mod P000032013-10-10-$18,044= $995,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$995,331 | $995,331 | SAFE HANDLING SITE PREPARATION |
| Mod 1· CHANGE ORDER | 2011-12-09 | +$0 | $995,331 | SAFE HANDLING SITE PREPARATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-18 | +$18,064 | $1,013,395 | SAFE HANDLING SITE PREPARATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-10 | −$18,044 | $995,352 | SAFE HANDLING SITE PREPARATION |
Related awards · 7
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 SF39C54BNA38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J0322 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $586,811 | FY2015 |
| VA24113J1904 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,235,750 | FY2013 |
| VA24113J0623 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA24113D0028MATOC | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24113P0211 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,985 | FY2013 |
| VA402PO1005 | VBA FIELD CONTRACTING · 3590 · MISC SERVICE & TRADE EQ | $7,241 | FY2011 |
Other recipients under Y249 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C1059 | IRONCLAD SERVICES INC | 523-BOSTON | $137,584 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C07039_3600_VA241C1301_3600 · retrieved 2026-09-26.