Description
REMOVAL OF UTILITY LINE
First action · last action
2008-12-17 · 2008-12-17
Transactions
1
First transaction's obligation
$39,790
Base + all options value (sum of deltas)
$39,790
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
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2008-12-17+$39,790= $39,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-17 | +$39,790 | $39,790 | REMOVAL OF UTILITY LINE |
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 LVJ8ELLU12J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420C0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,448,544 | FY2020 |
| 36C24420P0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $3,053 | FY2020 |
| 36C24419P0345 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,255 | FY2019 |
| 36C24419C0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $875,094 | FY2019 |
| VA24415P0327 | 244-NETWORK CONTRACT OFFICE 4 · S112 · UTILITIES- ELECTRIC | $4,719 | FY2015 |
| VA24414P0213 | 646-PITTSBURG · S112 · UTILITIES- ELECTRIC | $5,000 | FY2014 |
Other recipients under R425 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0396 | LLI CONSTRUCTION INC | 646-PITTSBURG | $52,000 | FY2013 |
| VA24413P3152 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 646-PITTSBURG | $5,625 | FY2013 |
| VA24413C0242 | JUICE TECHNOLOGIES, INC. | 646-PITTSBURG | $668,565 | FY2013 |
| VA24413F2170 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $4,658 | FY2013 |
| VA24413P1004 | TETRA TECH, INC. | 646-PITTSBURG | $3,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646X99001_3600_-NONE-_-NONE- · retrieved 2026-09-26.