Description
IDIQ CONSTRUCTION MASTER TASK ORDER CONTRACT
First action · last action
2012-08-29 · 2012-08-29
Transactions
1
First transaction's obligation
$66,542
Base + all options value (sum of deltas)
$66,542
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247C0635
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.
- Base2012-08-29+$66,542= $66,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$66,542 | $66,542 | IDIQ CONSTRUCTION MASTER TASK ORDER CONTRACT |
Related awards · 8
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 JLJTM74E78L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P7500 | 679-TUSCALOOSA · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $37,099 | FY2013 |
| VA679C15103 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $474,324 | FY2011 |
| VA679C15091 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $513,150 | FY2011 |
| VA679C15043 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $46,684 | FY2011 |
| VA679C05192 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $131,625 | FY2010 |
| VA679C05186 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $120,482 | FY2010 |
Other recipients under Y1EB from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712J5104 | RYKIN CONTRACTING INC. | 247-NETWORK CONTRACT OFFICE 7 | $69,861 | FY2012 |
| VA24713J0002 | RYKIN CONTRACTING INC. | 247-NETWORK CONTRACT OFFICE 7 | $92,641 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J2370_3600_VA247C0635_3600 · retrieved 2026-09-26.