Description
CONSTRUCT GRAVEL PARKING LOT
First action · last action
2010-12-28 · 2011-02-25
Transactions
3
First transaction's obligation
$59,770
Base + all options value (sum of deltas)
$75,415
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
11
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2010-12-28+$59,770= $59,770
- Mod 12011-02-01+$0= $59,770
- Mod 22011-02-25+$15,645= $75,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-28 | +$59,770 | $59,770 | CONSTRUCT GRAVEL PARKING LOT |
| Mod 1· CHANGE ORDER | 2011-02-01 | +$0 | $59,770 | CONSTRUCT GRAVEL PARKING LOT |
| Mod 2· CHANGE ORDER | 2011-02-25 | +$15,645 | $75,415 | CONSTRUCT GRAVEL PARKING LOT |
Related awards · 7
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 RNKKJLRDMLN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0080 | 636-NEBRASKA WESTERN-IOWA · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $42,471 | FY2012 |
| VA251C1144 | 610-MARION · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $76,617 | FY2011 |
Other recipients under Y111 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C06272 | VALOR FIELD SERVICES, INC. | 583-INDIANAPOLIS | $10,414 | FY2010 |
| VA251RA0607 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $1,804,070 | FY2009 |
| VA251C0595 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 583-INDIANAPOLIS | $1,407,162 | FY2009 |
| VA251C0568 | AADCO INC | 583-INDIANAPOLIS | $833,979 | FY2009 |
| VA583C86124 | PARTNERS IN HOUSING DEVELOPMENT CORPORATION | 583-INDIANAPOLIS | $1,022,026 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0988_3600_-NONE-_-NONE- · retrieved 2026-09-26.