Description
REPLACE PIPE AND EXCAVATE TO ORIGINAL SITE.
First action · last action
2011-12-23 · 2011-12-23
Transactions
1
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$9,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2011-12-23+$9,800= $9,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-23 | +$9,800 | $9,800 | REPLACE PIPE AND EXCAVATE TO ORIGINAL SITE. |
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 F8QJLCJ1F4K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P3777 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,164 | FY2012 |
| VA24912P1544 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,290 | FY2012 |
| VA24912P1530 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,235 | FY2012 |
| VA24912C0160 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,875 | FY2012 |
| VA24912P0998 | 614-MEMPHIS · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,388 | FY2012 |
| VA24912C0091 | 249-NETWORK CONTRACT OFFICE 9 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,116 | FY2012 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0309 | PREFERRED BUILDERS GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,034,363 | FY2012 |
| VA24912C0313 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $99,705 | FY2012 |
| VA24912P2604 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,745 | FY2012 |
| VA24912C0298 | BES DESIGN/BUILD LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,718 | FY2012 |
| VA24912C0295 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $164,964 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.