Description
ROAD ORDER
First action · last action
2010-08-17 · 2010-08-17
Transactions
1
First transaction's obligation
$6,132
Base + all options value (sum of deltas)
$6,132
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
812930 · PARKING LOTS AND GARAGES
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.
- Base2010-08-17+$6,132= $6,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$6,132 | $6,132 | ROAD ORDER |
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 XK5ZMCVG1TU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0310 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $35,060 | FY2018 |
| VA69D17C0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $36,531 | FY2017 |
| VA69D16C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $45,821 | FY2016 |
| VA69D14C0421 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $44,037 | FY2015 |
| VA26313P0677 | 656-ST CLOUD VA MEDICAL CENTER · 6810 · CHEMICALS | $4,240 | FY2013 |
| VA26312P0881 | 656-ST CLOUD VA MEDICAL CENTER · 6810 · CHEMICALS | $4,142 | FY2012 |
Other recipients under 3825 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1290 | NOBLE SUPPLY & LOGISTICS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $11,360 | FY2013 |
| V656Q00271 | HARDRIVES, INC. | 656-ST CLOUD VA MEDICAL CENTER | $3,560 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656Q00343_3600_-NONE-_-NONE- · retrieved 2026-09-26.