Description
SITE PREP RAD RM 2B148
First action · last action
2008-09-15 · 2009-02-10
Transactions
2
First transaction's obligation
$58,143
Base + all options value (sum of deltas)
$65,677
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 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.
- Base2008-09-15+$58,143= $58,143
- Mod 22009-02-10+$7,534= $65,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$58,143 | $58,143 | SITE PREP RAD RM 2B148 |
| Mod 2· CHANGE ORDER | 2009-02-10 | +$7,534 | $65,677 | SITE PREP RAD RM 2B148 |
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 CLJME3ENNXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0709 | 688-WASHINGTON DC · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $8,372 | FY2015 |
| V460C10418 | 460-WILMINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,542 | FY2011 |
| VA503E15025 | 503-ALTOONA · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,676 | FY2011 |
| VA245C0550 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,721 | FY2010 |
| VA249C1039 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $30,407 | FY2010 |
| VA249C1040 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,538 | FY2010 |
Other recipients under Z141 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C10345 | TREMCO CPG INC. | 581-HUNTINGTON | $9,381 | FY2011 |
| VA249C0993 | D.J. GROUP INC | 581-HUNTINGTON | $100,972 | FY2011 |
| VA249C0990 | MORRISON'S PLUMBING INC | 581-HUNTINGTON | $149,478 | FY2011 |
| VA581C10338 | JOHNSON CONTROLS, INC | 581-HUNTINGTON | $193,607 | FY2011 |
| VA581C10308 | KAR CONTRACTING LLC | 581-HUNTINGTON | $6,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.