Award recordCONTRACT

AIRDALE EXPRESS LLC

PIID VA25614C0064· VHA· 623-MUSKOGEE· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2014· $48,700 net obligations· UEI PMYWJ8FD2295· TX

Description

IGF::OT::IGF REPAIR WATER TOWER FOOTINGS

First action · last action
2014-01-27 · 2014-05-28
Transactions
2
First transaction's obligation
$38,700
Base + all options value (sum of deltas)
$48,700
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
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS

Modification chain · 2 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.

$48,700$0Base award · 2014-01-27 · this action $38,700 · running total $38,700Modification P00001 · 2014-05-28 · this action $10,000 · running total $48,700
  • Base2014-01-27+$38,700= $38,700
  • Mod P000012014-05-28+$10,000= $48,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-27+$38,700$38,700IGF::OT::IGF REPAIR WATER TOWER FOOTINGS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-28+$10,000$48,700IGF::OT::IGF REPAIR WATER TOWER FOOTINGS

Related awards · 3

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 PMYWJ8FD2295)

AwardOffice · PSC / listingNet obligationsFY
VA26214C0117262-NETWORK CONTRACT OFFICE 22 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$196,500FY2014
VA667A10342667-SHREVEPORT · 8010 · PAINT,DOPE,VARNISH & RELATED PROD$3,264FY2011

Other recipients under Z2NE from 623-MUSKOGEE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614P1456WARFEATHER, LLC623-MUSKOGEE$27,100FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.