Description
SMALL PURCHASE DATA
First action · last action
2008-12-09 · 2008-12-09
Transactions
1
First transaction's obligation
$14,243
Base + all options value (sum of deltas)
$14,243
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
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.
- Base2008-12-09+$14,243= $14,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-09 | +$14,243 | $14,243 | SMALL PURCHASE DATA |
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 LAUGY4C2LTN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0647 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,350 | FY2012 |
| VA561R18666 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $21,370 | FY2011 |
| VA561R18112 | 243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $21,850 | FY2011 |
| VA561C10301 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10302 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10321 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $488,838 | FY2011 |
Other recipients under Y199 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R97577 | TYRO GENERAL CONSTRUCTION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,238 | FY2009 |
| V561R97580 | STORM GENERAL CONSTRUCTION, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,478 | 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_V561R91579_3600_-NONE-_-NONE- · retrieved 2026-09-26.