Description
TUCK POINT NHCU
First action · last action
2008-06-25 · 2010-01-28
Transactions
3
First transaction's obligation
$3,364,597
Base + all options value (sum of deltas)
$3,563,398
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
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2008-06-25+$3,364,597= $3,364,597
- Mod 12010-01-28+$99,800= $3,464,397
- Mod 22010-01-28+$99,001= $3,563,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$3,364,597 | $3,364,597 | TUCK POINT NHCU |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-28 | +$99,800 | $3,464,397 | TUCK POINT NHCU |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-28 | +$99,001 | $3,563,398 | TUCK POINT NHCU |
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 C1SEHY79DFK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R15085 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $12,925 | FY2011 |
| VA24312P0214 | 243-NETWORK CONTRACTING OFFICE 03 · K063 · MOD OF ALARM & SIGNAL SYSTEM | $12,925 | FY2011 |
| VA561R11345 | 243-NETWORK CONTRACTING OFFICE 03 · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $10,300 | FY2011 |
| V561R11347 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,842 | FY2011 |
| V561R11345 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4931 · FIRE CONT MAINT EQ | $10,300 | FY2011 |
| VA561R11347 | 243-NETWORK CONTRACTING OFFICE 03 · S202 · FIRE PROTECTION SERVICES | $7,842 | FY2011 |
Other recipients under Z141 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1928 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 673-TAMPA | $41,363 | FY2011 |
| VA248C1886 | TL SERVICES, INC. | 673-TAMPA | $48,870 | FY2011 |
| VA248C1838 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 673-TAMPA | $61,216 | FY2011 |
| VA673C10506 | ACRO CONSTRUCTION, LLC | 673-TAMPA | $33,774 | FY2011 |
| VA673C10503 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $11,319 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0515_3600_-NONE-_-NONE- · retrieved 2026-09-26.