Description
CONST - REPAIR WATER TOWER (ML)610C09033
First action · last action
2010-07-29 · 2011-11-08
Transactions
3
First transaction's obligation
$293,850
Base + all options value (sum of deltas)
$290,807
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS
Modification chain · 3 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.
- Base2010-07-29+$293,850= $293,850
- Mod 12011-05-13+$0= $293,850
- Mod P000022011-11-08-$3,043= $290,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$293,850 | $293,850 | CONST - REPAIR WATER TOWER (ML)610C09033 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-13 | +$0 | $293,850 | CONST - REPAIR WATER TOWER (ML)610C09033 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-08 | −$3,043 | $290,807 | CONST - REPAIR WATER TOWER (ML)610C09033 |
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
Other recipients under Z141 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1145 | ARMCORP CONSTRUCTION INC | 610-MARION | $138,096 | FY2011 |
| VA251C1144 | ALL AMERICAN CONSTRUCTION AND CONTRACTING, INC. | 610-MARION | $76,617 | FY2011 |
| VA251C1112 | 2H&V CONSTRUCTION SERVICES, LLC | 610-MARION | $490,787 | FY2011 |
| VA251C1111 | VALIANT CONSTRUCTION LLC | 610-MARION | $121,424 | FY2011 |
| VA251C1085 | TTL ASSOCIATES INC | 610-MARION | $164,390 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.