Description
BUILDING 315 AMPHITHEATER: PROVIDE MATERIAL AND LA
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
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.
- Base2008-02-06+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$2,400 | $2,400 | BUILDING 315 AMPHITHEATER: PROVIDE MATERIAL AND LA |
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 HM2TXUQ15CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552Q86770 | 552S-DAYTON SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $2,138 | FY2008 |
| V552Q86217 | 552S-DAYTON SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $2,399 | FY2008 |
| V552Q85182 | 552S-DAYTON SMALL PURCHASE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,750 | FY2008 |
| V552Q85152 | 552S-DAYTON SMALL PURCHASE · 7220 · FLOOR COVERINGS | $1,143 | FY2008 |
| V552Q84649 | 552S-DAYTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200 | FY2008 |
| V552Q83253 | 552S-DAYTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,650 | FY2008 |
Other recipients under Z199 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C90153 | COMPOSITE INDUSTRIAL GROUP, INC | 552S-DAYTON SMALL PURCHASE | $9,500 | FY2009 |
| V552C90063 | THE TRADESMEN GROUP, LLC | 552S-DAYTON SMALL PURCHASE | $23,730 | FY2009 |
| V552R86478 | MULTIPLE SERVICES, LLC. | 552S-DAYTON SMALL PURCHASE | $1,875 | FY2008 |
| V552R83647 | MULTIPLE SERVICES, LLC. | 552S-DAYTON SMALL PURCHASE | $2,681 | FY2008 |
| V552R82209 | AIC CONTRACTING INC | 552S-DAYTON SMALL PURCHASE | $550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552Q86615_3600_-NONE-_-NONE- · retrieved 2026-09-26.