Description
INSTALLATION OF BOLLLARDS.
First action · last action
2012-02-22 · 2012-02-22
Transactions
1
First transaction's obligation
$13,678
Base + all options value (sum of deltas)
$13,678
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
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2012-02-22+$13,678= $13,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-22 | +$13,678 | $13,678 | INSTALLATION OF BOLLLARDS. |
Related awards · 9
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 DGJSMCNYDCN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256C0988 | 520-BILOXI · Z299 · MAINT, REP/ALTER/ALL OTHER | $9,893 | FY2010 |
| VA256P0637 | 586-JACKSON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,196 | FY2009 |
| V672A90198 | 672-SAN JUAN · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $6,650 | FY2009 |
| VA256P0491 | 520-BILOXI · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $79,902 | FY2009 |
Other recipients under N099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P2737 | FLO-CONTROL INC | 247-NETWORK CONTRACT OFFICE 7 | $70,295 | FY2015 |
| VA24714P1808 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $9,890 | FY2014 |
| VA24714P1649 | SURFACE SYSTEMS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $24,824 | FY2014 |
| VA24714C0126 | ENGINEERED LINING SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,260 | FY2014 |
| VA24714P0220 | JD GASKINS CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1177_3600_-NONE-_-NONE- · retrieved 2026-09-26.