Description
#3 BOILER BRICK REPAIR AT STL-JB.
First action · last action
2008-10-23 · 2008-10-23
Transactions
1
First transaction's obligation
$12,475
Base + all options value (sum of deltas)
$12,475
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-10-23+$12,475= $12,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$12,475 | $12,475 | #3 BOILER BRICK REPAIR AT STL-JB. |
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 DLDBB8L4JDR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657SC0637 | 255-NETWORK CONTRACT OFFICE 15 · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $4,175 | FY2010 |
| V657C81011 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $24,350 | FY2008 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.