Description
PROVIDE AND INSTALL GRAVELINERS
First action · last action
2007-10-01 · 2010-05-25
Transactions
3
First transaction's obligation
$438,272
Base + all options value (sum of deltas)
$1,138,272
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
327390 · OTHER CONCRETE PRODUCT MANUFACTURING
Modification chain · 3 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.
- Base2007-10-01+$438,272= $438,272
- Mod 62009-10-01+$600,000= $1,038,272
- Mod 72010-05-25+$100,000= $1,138,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$438,272 | $438,272 | PROVIDE AND INSTALL GRAVELINERS |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$600,000 | $1,038,272 | PROVIDE AND INSTALL GRAVELINERS |
| Mod 7· EXERCISE AN OPTION | 2010-05-25 | +$100,000 | $1,138,272 | PROVIDE AND INSTALL GRAVELINERS |
Related awards · 4
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 FMS7L3DTUTM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1879 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,440 | FY2013 |
| VA243P0892 | 243-NETWORK CONTRACTING OFFICE 03 · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $752,170 | FY2010 |
| V805R90500 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $4,050 | FY2009 |
Other recipients under 9930 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V10N3P2700 | WATRAL BROTHERS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $173,864 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10N3P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.