Description
REPAIR/REPLACE SEWER SYSTEM CONSTRUCTION PROJECT
First action · last action
2011-10-06 · 2011-12-27
Transactions
2
First transaction's obligation
$1,900,000
Base + all options value (sum of deltas)
$0
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
5
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.
- Base2011-10-06+$1,900,000= $1,900,000
- Mod 12011-12-27-$1,900,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-06 | +$1,900,000 | $1,900,000 | REPAIR/REPLACE SEWER SYSTEM CONSTRUCTION PROJECT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-27 | −$1,900,000 | $0 | REPAIR/REPLACE SEWER SYSTEM CONSTRUCTION PROJECT |
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 LLJ1B99MJ5T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $61,545 | FY2026 |
| 36C24426N0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,548,000 | FY2026 |
| 36C24426N0566 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,892 | FY2026 |
| 36C24426N0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0351 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,560 | FY2026 |
Other recipients under Y1DA from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4329 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $13,700 | FY2013 |
| VA24413P4253 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $5,375 | FY2013 |
| VA24412C0471 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 460-WILMINGTON | $170,569 | FY2013 |
| VA24413C0118 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $258,689 | FY2013 |
| VA24412C0478 | WESCOTT ELECTRIC CO | 460-WILMINGTON | $539,797 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C2011_3600_-NONE-_-NONE- · retrieved 2026-09-26.