Award recordCONTRACT

EAST COAST EXCAVATING INC

PIID VA24114P1979· VHA· 241-NETWORK CONTRACT OFFICE 01· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2014· $15,710 net obligations· UEI JNTFKWXME5J5· MA

Description

IGF::CL::IGF REAIR OF WATER MAIN BREAK

Base award description: IGF::CL::IGF EMERGENCY REPAIR OF WATER MAIN BREAK

First action · last action
2014-05-01 · 2014-05-01
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$21,710
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$15,710$0Base award · 2014-05-01 · this action $6,000 · running total $6,000Modification P00001 · 2014-05-01 · this action $9,710 · running total $15,710
  • Base2014-05-01+$6,000= $6,000
  • Mod P000012014-05-01+$9,710= $15,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$6,000$6,000IGF::CL::IGF EMERGENCY REPAIR OF WATER MAIN BREAK
Mod P00001· CHANGE ORDER2014-05-01+$9,710$15,710IGF::CL::IGF REAIR OF WATER MAIN BREAK

Related awards · 7

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 JNTFKWXME5J5)

AwardOffice · PSC / listingNet obligationsFY
VA24117P2222241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$5,624FY2017
VA24117P1716241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$6,597FY2017
V518C05322518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$6,621FY2010
V518C05244518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$12,448FY2010
V518C05129518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$5,699FY2010
V518C05120518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$8,244FY2010

Other recipients under Z2NE from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113P1608PIPEOLOGY L.L.C.241-NETWORK CONTRACT OFFICE 01$100,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1979_3600_-NONE-_-NONE- · retrieved 2026-09-26.