Description
CONSTRUCTION OF SIDEWALK SPUR
First action · last action
2009-05-20 · 2009-05-20
Transactions
1
First transaction's obligation
$13,646
Base + all options value (sum of deltas)
$13,646
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE 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.
- Base2009-05-20+$13,646= $13,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$13,646 | $13,646 | CONSTRUCTION OF SIDEWALK SPUR |
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 HUPADC35TJA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1577 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5530 · PLYWOOD AND VENEER | $557,682 | FY2020 |
| 36C24719C0200 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $182,150 | FY2019 |
| 36C24419P0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $10,880 | FY2019 |
| 36C24719P0331 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $13,400 | FY2019 |
| VA24816C0168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,754 | FY2016 |
| VA24816P1398 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,216 | FY2016 |
Other recipients under Y299 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C01419 | MODULAR SERVICES COMPANY | 516-BAY PINES | $11,816 | FY2010 |
| VA516C01423 | FISHER SCIENTIFIC COMPANY L.L.C. | 516-BAY PINES | $58,450 | FY2010 |
| VA516C01418 | CONVEYER & CASTER CORP. | 516-BAY PINES | $22,121 | FY2010 |
| VA248P1325 | PETE & RON'S TREE SERVICE, INC. | 516-BAY PINES | $2,876 | FY2010 |
| VA248C1129 | HUGHES-MORA CONTRACTING, LLC | 516-BAY PINES | $69,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1070_3600_-NONE-_-NONE- · retrieved 2026-09-26.