Description
GUTTER REPAIR
First action · last action
2012-07-25 · 2012-07-25
Transactions
1
First transaction's obligation
$40,994
Base + all options value (sum of deltas)
$40,994
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238170 · SIDING 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.
- Base2012-07-25+$40,994= $40,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$40,994 | $40,994 | GUTTER REPAIR |
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 KFZNENWUHQW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,255,366 | FY2026 |
| 36C24725C0097 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,659,396 | FY2025 |
| 36C24725P0526 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $82,834 | FY2025 |
| VA24713P2681 | 247-NETWORK CONTRACT OFFICE 7 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,100 | FY2013 |
| VA247C1583 | 247-NETWORK CONTRACT OFFICE 7 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $143,533 | FY2011 |
| VA619C15224 | 619-CENTRAL ALABAMA · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,048 | FY2011 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J3302 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $498,093 | FY2015 |
| VA24715J3254 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $148,576 | FY2015 |
| VA24715J3303 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $91,470 | FY2015 |
| VA24715J2253 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $44,500 | FY2015 |
| VA24715C0224 | SOUTHERN BUILDING CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $433,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.