Description
REPAIR CONCRETE STEPS
First action · last action
2012-07-30 · 2012-07-30
Transactions
1
First transaction's obligation
-$3,412
Base + all options value (sum of deltas)
-$3,412
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2012-07-30-$3,412= -$3,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2012-07-30 | −$3,412 | -$3,412 | REPAIR CONCRETE STEPS |
Related awards · 10
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 LMLREB3LDJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243C0079 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | -$788,500 | FY2014 |
| VA523C97041 | 523-BOSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2009 |
| VA241C1314 | 523-BOSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2009 |
| VA241C1241 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,505,000 | FY2009 |
| V405C90217 | 405-WHITE RIVER JUNCTION · Z245 · MAINT-REP-ALT/WATER SUPPLY | $68,160 | FY2009 |
| V528C93076 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,183 | FY2009 |
Other recipients under Z141 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P01759 | ATC GROUP SERVICES LLC | 631-LEEDS | $4,000 | FY2010 |
| V631C01090 | T. J. CONWAY CO. | 631-LEEDS | $3,183 | FY2010 |
| VA241C0297 | VETERANS DEVELOPMENT CORPORATION, INC. | 631-LEEDS | $39,570 | FY2008 |
| VA241C0357 | BRICAN, INC. | 631-LEEDS | $53,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.