Description
TUCKPOINTING
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$24,750
Base + all options value (sum of deltas)
$24,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238140 · MASONRY 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.
- Base2008-07-28+$24,750= $24,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$24,750 | $24,750 | TUCKPOINTING |
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 J41TBG54Q2A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $942,205 | FY2019 |
| 36C25019N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,321 | FY2019 |
| 36C25019N0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $401,860 | FY2019 |
| 36C25018N3619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $996,784 | FY2018 |
| VA25016J2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $560,693 | FY2016 |
| VA25016C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $799,000 | FY2016 |
Other recipients under Y149 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0565 | STAPLETON ENTERPRISES LLC | 506-ANN ARBOR | $68,003 | FY2009 |
| VA251C0562 | METRO CONTRACTING SERVICES LLC | 506-ANN ARBOR | $22,311 | FY2009 |
| VA251C0537 | JOHNSON CONTROLS FIRE PROTECTION LP | 506-ANN ARBOR | $23,683 | FY2009 |
| VA251C0524 | ANTLER CONSTRUCTION CO., INC. | 506-ANN ARBOR | $9,600 | FY2009 |
| V506C91346 | ROOFING RESOURCES INC | 506-ANN ARBOR | $12,329 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.