Description
CONSTRUCTION TASK ORDER
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$160,000
Base + all options value (sum of deltas)
$160,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261C0007
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.
- Base2007-12-05+$160,000= $160,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$160,000 | $160,000 | CONSTRUCTION TASK ORDER |
Related awards · 6
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 D4NCDLCMJGL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V662C84097 | 662S-SAN FRANCISCO SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $10,000 | FY2008 |
Other recipients under Y111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Z10004 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $437,479 | FY2011 |
| VA654C19184 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,387 | FY2011 |
| VA640C19354 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $55,426 | FY2011 |
| VA612C19259 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,560 | FY2011 |
| VA662C14443 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $404,687 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0011_3600_VA261C0007_3600 · retrieved 2026-09-26.