Award recordCONTRACT

R.C. CLARK CONTRACTORS, INC.

PIID VA24413C0150· VHA· 503-ALTOONA· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2013· $0 net obligations· UEI DAYWJXBYT538· PA

Description

OTHER FUNCTION IGF::OT::IGF EMERGENCY REQUIREMENT TO REPAIR BROKEN MAIN WATER LINE.

First action · last action
2013-02-01 · 2013-02-06
Transactions
2
First transaction's obligation
$3,819
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$3,819$0Base award · 2013-02-01 · this action $3,819 · running total $3,819Modification P00001 · 2013-02-06 · this action -$3,819 · running total $0
  • Base2013-02-01+$3,819= $3,819
  • Mod P000012013-02-06-$3,819= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$3,819$3,819OTHER FUNCTION IGF::OT::IGF EMERGENCY REQUIREMENT TO REPAIR BROKEN MAIN WATER LINE.
Mod P00001· LEGAL CONTRACT CANCELLATION2013-02-06−$3,819$0OTHER FUNCTION IGF::OT::IGF EMERGENCY REQUIREMENT TO REPAIR BROKEN MAIN WATER LINE.

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 DAYWJXBYT538)

AwardOffice · PSC / listingNet obligationsFY
VA24412P2218503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,850FY2012
VA24412P2217503-ALTOONA · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$18,800FY2012
VA244C2014503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$106,059FY2011
VA244C1879503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$24,950FY2011
VA244C1799503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$2,525,062FY2011
VA244C1864503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$32,574FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.