Description
SERVICE - STEAM LINE REPAIR
First action · last action
2010-09-20 · 2010-12-07
Transactions
3
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-20+$24,900= $24,900
- Mod 12010-10-18+$0= $24,900
- Mod 22010-12-07-$24,900= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$24,900 | $24,900 | SERVICE - STEAM LINE REPAIR |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-18 | +$0 | $24,900 | SERVICE - STEAM LINE REPAIR |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-07 | −$24,900 | $0 | SERVICE - STEAM LINE REPAIR |
Related awards · 10
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 ECNYSSJKA2E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0289 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $24,950 | FY2015 |
| VA24515P0265 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,913 | FY2015 |
| VA24514P1452 | 613-MARTINSBURG · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $31,490 | FY2014 |
| V613C00461 | 613-MARTINSBURG · S218 · SNOW REMOVAL/SALT SERVICE | $18,550 | FY2010 |
| V613C00234 | 613S-MARTINSBURG SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $17,200 | FY2010 |
Other recipients under Y141 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0714 | FEDERAL CONSTRUCTION SERVICES | 613-MARTINSBURG | $324,914 | FY2011 |
| VA245C0715 | ROYCE CONSTRUCTION SERVICES, LLC | 613-MARTINSBURG | $334,717 | FY2011 |
| VA245C0716 | CLASMA, LLC | 613-MARTINSBURG | $24,442 | FY2011 |
| VA245C0677 | ROYCE CONSTRUCTION SERVICES, LLC | 613-MARTINSBURG | $2,466,561 | FY2011 |
| VA245C0676 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $879,926 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.