Description
STORM DRAIN REPAIR
First action · last action
2010-10-15 · 2010-10-15
Transactions
1
First transaction's obligation
$21,577
Base + all options value (sum of deltas)
$21,577
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-10-15+$21,577= $21,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$21,577 | $21,577 | STORM DRAIN REPAIR |
Related awards · 11
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 KT2GNKJWV7A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117C0013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $60,269 | FY2017 |
| VA241C2323 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,993 | FY2011 |
| V689C10155 | 241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE | $8,735 | FY2011 |
| V689C10139 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,000 | FY2011 |
| V689C09510 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,960 | FY2010 |
| V689C00186 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $31,921 | FY2010 |
Other recipients under Z111 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C00377 | TREMCO CPG INC. | 689-WEST HAVEN | $14,950 | FY2011 |
| V689C10239 | TREMCO CPG INC. | 689-WEST HAVEN | $14,950 | FY2011 |
| VA241C2163 | MAYBURY ASSOCIATES INC | 689-WEST HAVEN | $6,090 | FY2011 |
| VA241C2165 | OKEE INDUSTRIES, INC. | 689-WEST HAVEN | $6,481 | FY2011 |
| VA241C2161 | SUNDERLAND ELECTRIC LLC | 689-WEST HAVEN | $2,665 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2135_3600_-NONE-_-NONE- · retrieved 2026-09-26.