Description
CONSTRUCTION-DB VEHICLE WASH BAY
First action · last action
2011-09-30 · 2012-09-18
Transactions
3
First transaction's obligation
$362,944
Base + all options value (sum of deltas)
$334,717
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
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-09-30+$362,944= $362,944
- Mod 12011-11-22-$36,567= $326,377
- Mod P000022012-09-18+$8,340= $334,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$362,944 | $362,944 | CONSTRUCTION-DB VEHICLE WASH BAY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-22 | −$36,567 | $326,377 | CONSTRUCTION-DB VEHICLE WASH BAY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-18 | +$8,340 | $334,717 | CONSTRUCTION-DB VEHICLE WASH BAY |
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 VUMCCBY7P4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0876 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,931 | FY2023 |
| 36C24523N0603 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24123P0673 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $199,883 | FY2023 |
| 36C24523C0075 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $524,237 | FY2023 |
| 36C24523D0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24423C0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,115,141 | FY2023 |
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 |
| VA245C0716 | CLASMA, LLC | 613-MARTINSBURG | $24,442 | FY2011 |
| VA245C0676 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $879,926 | FY2011 |
| VA245C0660 | GABCO CONSTRUCTION, INC. | 613-MARTINSBURG | $192,450 | FY2011 |
| VA245C0632 | ROMEM AQUA SYSTEMS CO INC | 613-MARTINSBURG | $1,681,819 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.