Award recordCONTRACT

CITY OF CAPE CORAL

PIID VA101F13P0183· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2011· $331,450 net obligations· UEI ZFZSKMKDMJL6· FL

Description

PRELIMINARY ASSESSMENT FOR MONTROSE CAMPUS

First action · last action
2011-08-19 · 2013-08-02
Transactions
2
First transaction's obligation
$255,000
Base + all options value (sum of deltas)
$331,450
Extent competed
NOT COMPETED
Other than full & open authority
PUBLIC INTEREST
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

Modification chain · 2 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.

$331,450$0Base award · 2011-08-19 · this action $255,000 · running total $255,000Modification P00001 · 2013-08-02 · this action $76,450 · running total $331,450
  • Base2011-08-19+$255,000= $255,000
  • Mod P000012013-08-02+$76,450= $331,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-19+$255,000$255,000PRELIMINARY ASSESSMENT FOR MONTROSE CAMPUS
Mod P00001· FUNDING ONLY ACTION2013-08-02+$76,450$331,450PRELIMINARY ASSESSMENT FOR MONTROSE CAMPUS

Related awards · 2

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 ZFZSKMKDMJL6)

AwardOffice · PSC / listingNet obligationsFY
36C24820P0013248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER$65,771FY2020
36C24819P1118248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER$65,843FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.