Description
GUTTER REPAIR AT FORT WAYNE
First action · last action
2011-10-28 · 2011-10-28
Transactions
1
First transaction's obligation
$4,992
Base + all options value (sum of deltas)
$4,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR 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.
- Base2011-10-28+$4,992= $4,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-28 | +$4,992 | $4,992 | GUTTER REPAIR AT FORT WAYNE |
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 T451JK881CL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112C0050 | 610-MARION · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $174,802 | FY2012 |
| VA25112P0338 | 610-MARION · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,459 | FY2012 |
| VA25112P0106 | 610-MARION · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,045 | FY2012 |
| VA251C1080 | 610-MARION · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $107,094 | FY2011 |
| VA251C1086 | 610-MARION · Z142 · MAINT-REP-ALT/LABS & CLINICS | $24,982 | FY2011 |
| VA251C0878 | 583-INDIANAPOLIS · Z299 · MAINT, REP/ALTER/ALL OTHER | $28,000 | FY2010 |
Other recipients under J099 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2536 | OTIS ELEVATOR COMPANY | 610-MARION | $46,509 | FY2015 |
| VA25114P0693 | POWER PLANT SERVICE INC | 610-MARION | $5,104 | FY2014 |
| VA25114F0035 | EOI INC | 610-MARION | $25,185 | FY2014 |
| VA25113P1649 | ECKERT, SKIP CML | 610-MARION | $4,000 | FY2013 |
| VA25113F0004 | OTIS ELEVATOR COMPANY | 610-MARION | $40,827 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.