Description
PARKING LOT REPAIR
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$33,178
Base + all options value (sum of deltas)
$33,178
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
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.
- Base2010-09-29+$33,178= $33,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$33,178 | $33,178 | PARKING LOT REPAIR |
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 G4NFYCSKMNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0593 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $139,817 | FY2021 |
| 36C24421P0330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $22,817 | FY2021 |
| VA24415C0016 | 595-LEBANON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $18,269 | FY2015 |
| VA24414P2206 | 595-LEBANON · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,495 | FY2014 |
| VA24413P2169 | 595-LEBANON · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,953 | FY2013 |
| V595C10556 | 595-LEBANON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $0 | FY2011 |
Other recipients under AD61 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10089 | GOODWILL SERVICES INC. | 595-LEBANON | $77,594 | FY2011 |
| V595C00691 | TRI VET CONTRACTING CO, INC | 595-LEBANON | $49,781 | FY2010 |
| V595A00136 | L3HARRIS TECHNOLOGIES, INC. | 595-LEBANON | $63,905 | FY2010 |
| V595C00379 | TRI VET CONTRACTING CO, INC | 595-LEBANON | $15,460 | FY2010 |
| VA244C0232 | HOMELAND SECURITY CONSTRUCTION CORP | 595-LEBANON | $1,860,562 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C00909_3600_-NONE-_-NONE- · retrieved 2026-09-26.