Award recordCONTRACT

OB HILL TRUCKING & RIGGING CO INC

PIID VA24117P1468· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2017· $4,150 net obligations· UEI KLXVVNWZHY74· MA

Description

IGF::OT::IGF PROJECT 523A4-11-101, REPLACE AHUS PH-4, WEST ROXBURY, MA AHU RELOCATION TRANSFER FROM WEST ROXBURY VAMC TO BROCKTON VAMC.

First action · last action
2017-06-28 · 2017-06-28
Transactions
1
First transaction's obligation
$4,150
Base + all options value (sum of deltas)
$4,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$4,150$0Base award · 2017-06-28 · this action $4,150 · running total $4,150
  • Base2017-06-28+$4,150= $4,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-28+$4,150$4,150IGF::OT::IGF PROJECT 523A4-11-101, REPLACE AHUS PH-4, WEST ROXBURY, MA AHU RELOCATION TRANSFER FROM WEST ROXBU…

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 KLXVVNWZHY74)

AwardOffice · PSC / listingNet obligationsFY
VA24117P2281241-NETWORK CONTRACT OFFICE 01 (36C241) · P500 · SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS)$7,375FY2018

Other recipients under V112 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119P0763RICOH USA INC241-NETWORK CONTRACT OFFICE 01 (36C241)$101,438FY2019
36C24118P2313AZENTA, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$16,450FY2018
VA24116P2009CRST SPECIALIZED TRANSPORTATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$19,117FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1468_3600_-NONE-_-NONE- · retrieved 2026-09-26.