Description
REPAIR STEAM LINE
First action · last action
2010-11-23 · 2010-11-23
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER 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.
- Base2010-11-23+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$1,800 | $1,800 | REPAIR STEAM LINE |
Related awards · 8
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 CAARBZBSJ716)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V649C00170 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,130 | FY2010 |
| V649C90259 | 649S-PRESCOTT SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,625 | FY2009 |
| V649C90224 | 649S-PRESCOTT SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $12,900 | FY2009 |
| V649C90193 | 649S-PRESCOTT SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $5,674 | FY2009 |
| V649Z95007 | 649S-PRESCOTT SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,989 | FY2009 |
| V649C90062 | 649S-PRESCOTT SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $5,194 | FY2009 |
Other recipients under Z169 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10218 | AAT PLUMBING INC | 649-PRESCOTT | $5,704 | FY2011 |
| VA649C10183 | SEBAGO FLOORING, INC. | 649-PRESCOTT | $544 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C10156_3600_-NONE-_-NONE- · retrieved 2026-09-26.