Description
TAS::36 0158::TAS REPAIR WATER TOWER
First action · last action
2010-03-03 · 2010-04-07
Transactions
2
First transaction's obligation
$472,000
Base + all options value (sum of deltas)
$472,000
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-03-03+$472,000= $472,000
- Mod C0A2010-04-07+$0= $472,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-03 | +$472,000 | $472,000 | TAS::36 0158::TAS REPAIR WATER TOWER |
| Mod C0A· OTHER ADMINISTRATIVE ACTION | 2010-04-07 | +$0 | $472,000 | TAS::36 0158::TAS REPAIR WATER TOWER |
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 V1UUULNQZWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0226 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA25512D0012 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA671C11430 | 549-DALLAS · H224 · EQUIPMENT AND MATERIALS TESTING- TRACTORS | $24,317 | FY2011 |
| VA257C0765 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,023,088 | FY2011 |
| VA257C0771 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,301,336 | FY2011 |
| VA257C0767 | 257-NETWORK CONTRACT OFFICE 17 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,244,185 | FY2011 |
Other recipients under Y141 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1157 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME | $35,500 | FY2011 |
| VA249RA0909 | PIEDMONT CONTRACTING & DESIGN, INC. | 621-MOUNTAIN HOME | $1,051,448 | FY2009 |
| VA249C0737 | PIONEER BUILDERS, INC. | 621-MOUNTAIN HOME | $3,722,383 | FY2009 |
| VA249C0750 | ATS FIDELIS GROUP, INC. | 621-MOUNTAIN HOME | $607,477 | FY2009 |
| VA249C0729 | ATS FIDELIS GROUP, INC. | 621-MOUNTAIN HOME | $457,407 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249RA0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.