Award recordCONTRACT

TRI-STATE GROUTING, L.L.C.

PIID VA243P1076· VHA· 243-NETWORK CONTRACTING OFFICE 03· M152 · OPERATION OF MAINTENANCE BUILDINGS· FY2011· $36,200 net obligations· UEI N9Y7ZZFSU1T7· DE

Description

VACUUM AND POWER JET STORM SEWER CLEANING

First action · last action
2011-04-01 · 2012-10-01
Transactions
3
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$62,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

Modification chain · 3 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.

$36,200$0Base award · 2011-04-01 · this action $11,500 · running total $11,500Modification 1 · 2011-10-01 · this action $12,200 · running total $23,700Modification P00002 · 2012-10-01 · this action $12,500 · running total $36,200
  • Base2011-04-01+$11,500= $11,500
  • Mod 12011-10-01+$12,200= $23,700
  • Mod P000022012-10-01+$12,500= $36,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$11,500$11,500VACUUM AND POWER JET STORM SEWER CLEANING
Mod 1· EXERCISE AN OPTION2011-10-01+$12,200$23,700VACUUM AND POWER JET STORM SEWER CLEANING
Mod P00002· EXERCISE AN OPTION2012-10-01+$12,500$36,200VACUUM AND POWER JET STORM SEWER CLEANING

Related awards · 6

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 N9Y7ZZFSU1T7)

AwardOffice · PSC / listingNet obligationsFY
V10N3P2471243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$27,000FY2008

Other recipients under M152 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA561R14541ACCU MARK ELECTRIC INC243-NETWORK CONTRACTING OFFICE 03$6,412FY2011
VA561R14542AMERI CON INC243-NETWORK CONTRACTING OFFICE 03$7,616FY2011
VAR14540B & N CONSTRUCTION, LLC243-NETWORK CONTRACTING OFFICE 03$10,507FY2011
VA632R12507B ITTLE & SONS243-NETWORK CONTRACTING OFFICE 03$4,536FY2011
VA632R12264TREE GUYS INC243-NETWORK CONTRACTING OFFICE 03$3,700FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1076_3600_-NONE-_-NONE- · retrieved 2026-09-26.