Award recordCONTRACT

STAMM CONSTRUCTION COMPANY,INCORPORATED

PIID VA24113P0456· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2013· $4,405 net obligations· UEI X49NVZHUNLF4· CT

Description

IGF::OT::IGF SNOW REMOVAL NEWINGTON CAMPUS

First action · last action
2013-02-08 · 2013-02-08
Transactions
1
First transaction's obligation
$4,405
Base + all options value (sum of deltas)
$4,405
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488490 · OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION

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.

$4,405$0Base award · 2013-02-08 · this action $4,405 · running total $4,405
  • Base2013-02-08+$4,405= $4,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-08+$4,405$4,405IGF::OT::IGF SNOW REMOVAL NEWINGTON CAMPUS

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 X49NVZHUNLF4)

AwardOffice · PSC / listingNet obligationsFY
VA24115P0598241-NETWORK CONTRACT OFFICE 01 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$15,440FY2015
V689C10149241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE$7,560FY2011

Other recipients under Z1AZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114J2030MONUMENT CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$31,820FY2014
VA24113J1795CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01$55,200FY2013
VA24112P0864PURAQUA POOL SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$12,500FY2012
VA24112F0872TREMCO CPG INC.241-NETWORK CONTRACT OFFICE 01$8,290FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.