Award recordCONTRACT

UNLIMITED SERVICE ASSOCIATES INC.

PIID VA24814J4120· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $42,409 net obligations· UEI KF62ABNCA498· FL

Description

IGF::OT::IGF - REPAIR STORM DRAINS - PO 546C40295

First action · last action
2014-07-22 · 2014-09-30
Transactions
4
First transaction's obligation
$14,904
Base + all options value (sum of deltas)
$42,409
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
Yes (self-representation)
Parent IDV
VA24814D0146
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$42,409$0Base award · 2014-07-22 · this action $14,904 · running total $14,904Modification P00001 · 2014-09-02 · this action $16,584 · running total $31,488Modification P00002 · 2014-09-22 · this action $10,321 · running total $41,809Modification P00003 · 2014-09-30 · this action $600 · running total $42,409
  • Base2014-07-22+$14,904= $14,904
  • Mod P000012014-09-02+$16,584= $31,488
  • Mod P000022014-09-22+$10,321= $41,809
  • Mod P000032014-09-30+$600= $42,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-22+$14,904$14,904IGF::OT::IGF - REPAIR STORM DRAINS - PO 546C40295
Mod P00001· CHANGE ORDER2014-09-02+$16,584$31,488IGF::OT::IGF - REPAIR STORM DRAINS - PO 546C40295
Mod P00002· CHANGE ORDER2014-09-22+$10,321$41,809IGF::OT::IGF - REPAIR STORM DRAINS - PO 546C40295
Mod P00003· CHANGE ORDER2014-09-30+$600$42,409IGF::OT::IGF - REPAIR STORM DRAINS - PO 546C40295

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 KF62ABNCA498)

AwardOffice · PSC / listingNet obligationsFY
36C24818C0177248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$157,194FY2018
36C24818C0139248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,258,439FY2018
36C10E18P0441VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$85,126FY2018
VA24817C0108248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,315,245FY2017
VA101V17P0274VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES$39,710FY2017
VA24816P5277248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$72,173FY2016

Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J0922POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$23,509FY2016
VA24816J1777POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$37,504FY2016
VA24816J0661POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$13,339FY2016
VA24816J0550SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$310,725FY2016
VA24816J0381POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$9,651FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J4120_3600_VA24814D0146_3600 · retrieved 2026-09-26.