Description
CONSTRUCT DRIVE TO NE PARKING LOT
First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
$93,875
Base + all options value (sum of deltas)
$93,875
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 · 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.
- Base2009-09-08+$93,875= $93,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$93,875 | $93,875 | CONSTRUCT DRIVE TO NE PARKING LOT |
Related awards · 8
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 |
| VA25112P0107 | 610-MARION · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,992 | FY2012 |
| VA251C1080 | 610-MARION · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $107,094 | FY2011 |
| VA251C1086 | 610-MARION · Z142 · MAINT-REP-ALT/LABS & CLINICS | $24,982 | FY2011 |
Other recipients under Y119 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0716 | ARMCORP CONSTRUCTION INC | 610-MARION | $43,054 | FY2010 |
| VA251C0401 | KLC VETERAN CONSTRUCTION SERVICES, INC. | 610-MARION | $104,899 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0605_3600_-NONE-_-NONE- · retrieved 2026-09-26.