Award recordCONTRACT

INTERNATIONAL PUBLIC WORKS, LLC

PIID VA101CFMP0254· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS· FY2011· $176,885 net obligations· UEI EDWCLU2ULS31· SC

Description

RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY. SEPTEMBER 2012

Base award description: RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY.

First action · last action
2011-09-01 · 2012-10-24
Transactions
6
First transaction's obligation
$118,185
Base + all options value (sum of deltas)
$176,885
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 transactions

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.

$176,885$0Base award · 2011-09-01 · this action $118,185 · running total $118,185Modification 1 · 2012-07-01 · this action $9,783 · running total $127,969Modification 2 · 2012-07-31 · this action $9,783 · running total $137,752Modification 3 · 2012-09-01 · this action $9,783 · running total $147,535Modification 4 · 2012-09-05 · this action $9,783 · running total $157,319Modification P00005 · 2012-10-24 · this action $19,567 · running total $176,885
  • Base2011-09-01+$118,185= $118,185
  • Mod 12012-07-01+$9,783= $127,969
  • Mod 22012-07-31+$9,783= $137,752
  • Mod 32012-09-01+$9,783= $147,535
  • Mod 42012-09-05+$9,783= $157,319
  • Mod P000052012-10-24+$19,567= $176,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-01+$118,185$118,185RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-01+$9,783$127,969RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-31+$9,783$137,752RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY.
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-01+$9,783$147,535RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY. SEPTEMBER 2012
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-05+$9,783$157,319RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY. SEPTEMBER 2012
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-24+$19,567$176,885RENTAL OF FOUR TRAILERS AT FORT JACKSON NATIONAL CEMETERY. SEPTEMBER 2012

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 EDWCLU2ULS31)

AwardOffice · PSC / listingNet obligationsFY
VA101F13C0018OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$143,254FY2013
VA24612C0128246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$44,997FY2012
VA24712C0086247-NETWORK CONTRACT OFFICE 7 · 4410 · INDUSTRIAL BOILERS$3,594,467FY2012
VA246C0738246-NETWORK CONTRACTING OFFICE 6 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$876,932FY2011
VA247C1667247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,999,725FY2011
VA534C15582534-CHARLESTON · R499 · OTHER PROFESSIONAL SERVICES$9,350FY2011

Other recipients under Y299 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101CFMC0143SPANISH SPRINGS CONSTRUCTION INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$17,403,315FY2011
VA101CFMC0074KEVCON-TTP, JVOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$25,303,657FY2010
VA101CFMC0087US BUILDERS GROUP INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$13,860,444FY2010
VA101CFMC0082G&C FAB-CON, LLCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$21,354,503FY2010
VA101CFMC0062GLEN/MAR CONSTRUCTION, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$16,301,436FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMP0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.