Description
ATS AND BREAKERS
First action · last action
2009-06-23 · 2009-06-23
Transactions
1
First transaction's obligation
$430,089
Base + all options value (sum of deltas)
$430,089
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-06-23+$430,089= $430,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$430,089 | $430,089 | ATS AND BREAKERS |
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 G5ZNNT3951L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1496 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H399 · INSPECTION- MISCELLANEOUS | $4,851 | FY2017 |
| VA247RA1325 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $575,865 | FY2010 |
| VA247RA1276 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $677,800 | FY2010 |
| V517A90223 | 517S-BECKLY SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,347 | FY2009 |
| V517A90218 | 517S-BECKLY SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,766 | FY2009 |
Other recipients under Y149 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10936 | GULF TECH CONSTRUCTION LLC | 558-DURHAM | $23,945 | FY2011 |
| VA246C0639 | GROUP III MANAGEMENT INC | 558-DURHAM | $172,330 | FY2011 |
| VA246C0619 | GULF TECH CONSTRUCTION LLC | 558-DURHAM | $76,000 | FY2011 |
| VA246C0628 | GULF TECH CONSTRUCTION LLC | 558-DURHAM | $203,969 | FY2011 |
| VA558C10901 | SECURITAS TECHNOLOGY CORPORATION | 558-DURHAM | $398,455 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.