Description
INSTALL FENCING
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$4,650
Base + all options value (sum of deltas)
$4,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2012-09-25+$4,650= $4,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$4,650 | $4,650 | INSTALL FENCING |
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 YKB9EHR89VJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0041 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $230,000 | FY2013 |
| VA24413C0544 | 540-CLARKSBURG · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $0 | FY2013 |
| VA24112P1346 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,120 | FY2012 |
| VA24312P2271 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,330 | FY2012 |
| VA24312P1969 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,685 | FY2012 |
| VA630C20468 | 243-NETWORK CONTRACTING OFFICE 03 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $38,424 | FY2012 |
Other recipients under N056 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0186 | UTILITY SYSTEMS SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2016 |
| VA24315P4497 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,960 | FY2015 |
| VA24315C0153 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $641,900 | FY2015 |
| VA24315C0100 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $176,750 | FY2015 |
| VA24315P1394 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2518_3600_-NONE-_-NONE- · retrieved 2026-09-26.