Description
EMERGENCY SERVICE: TYRO CONSTRUCTION RESPECTIVELY
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$6,925
Base + all options value (sum of deltas)
$6,925
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-23+$6,925= $6,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$6,925 | $6,925 | EMERGENCY SERVICE: TYRO CONSTRUCTION RESPECTIVELY |
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 J9UMJDLAZCM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C10294 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561R15793 | 243-NETWORK CONTRACTING OFFICE 03 · 5895 · MISC COMMUNICATION EQ | $3,450 | FY2011 |
| VA561C10311 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561C10289 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561C10295 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $490,000 | FY2011 |
| VA561C10293 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
Other recipients under Y199 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R97580 | STORM GENERAL CONSTRUCTION, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,478 | FY2009 |
| V561R94451 | SOMAR GENERAL CONTRACTOR INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,426 | FY2009 |
| V561R94448 | H & S CONSTRUCTION & MECHANICAL INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,557 | FY2009 |
| V561R93407 | DMD DRAFTING, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,500 | FY2009 |
| V630F99660 | DENAPI CONSTRUCTION CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,005 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R84831_3600_-NONE-_-NONE- · retrieved 2026-09-26.