Description
DESIGN BUILE TIE OFF POINTS @ SNOW GUARDS
First action · last action
2011-01-05 · 2011-08-15
Transactions
2
First transaction's obligation
$312,000
Base + all options value (sum of deltas)
$312,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2011-01-05+$312,000= $312,000
- Mod 12011-08-15+$0= $312,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-05 | +$312,000 | $312,000 | DESIGN BUILE TIE OFF POINTS @ SNOW GUARDS |
| Mod 1· CHANGE ORDER | 2011-08-15 | +$0 | $312,000 | DESIGN BUILE TIE OFF POINTS @ SNOW GUARDS |
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 DAYWJXBYT538)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0150 | 503-ALTOONA · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2013 |
| VA24412P2218 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,850 | FY2012 |
| VA24412P2217 | 503-ALTOONA · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,800 | FY2012 |
| VA244C2014 | 503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $106,059 | FY2011 |
| VA244C1879 | 503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $24,950 | FY2011 |
| VA244C1799 | 503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $2,525,062 | FY2011 |
Other recipients under Y111 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1789 | THE CHEROKEE 8A GROUP, INC. | 503-ALTOONA | $124,618 | FY2011 |
| VA244C1691 | MOROCCO ELECTRIC, INC. | 503-ALTOONA | $6,850 | FY2011 |
| VA244C1686 | OTIS ELEVATOR COMPANY | 503-ALTOONA | $20,203 | FY2011 |
| VA244C1609 | FLAGSHIP LOGISTICS, LLC | 503-ALTOONA | $4,450 | FY2011 |
| VA244C1473 | HOMELAND SECURITY CONSTRUCTION CORP | 503-ALTOONA | $495,150 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1644_3600_-NONE-_-NONE- · retrieved 2026-09-26.