Description
DEMO DUCTWORK
First action · last action
2012-04-02 · 2012-04-02
Transactions
1
First transaction's obligation
$7,553
Base + all options value (sum of deltas)
$7,553
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2012-04-02+$7,553= $7,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-02 | +$7,553 | $7,553 | DEMO DUCTWORK |
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 VERJKJBMFNR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P6476 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,872 | FY2017 |
| VA26217C0250 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $0 | FY2017 |
| VA26217C0246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $490,458 | FY2017 |
| VA26217P6450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $32,500 | FY2017 |
| VA26217C0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $149,900 | FY2017 |
| VA26215C0112 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $275,683 | FY2015 |
Other recipients under J099 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0213 | BAYER HEALTHCARE LLC | 613-MARTINSBURG | $6,395 | FY2015 |
| VA24513F0252 | SANIGLAZE INTERNATIONAL, LLC | 613-MARTINSBURG | $3,944 | FY2013 |
| VA24512P2108 | DISTRICT VETERANS CONTRACTING, INC. | 613-MARTINSBURG | $5,615 | FY2012 |
| VA24512P1400 | EC AMERICA, INC | 613-MARTINSBURG | $47,277 | FY2012 |
| VA613C20133 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $166,573 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.