Description
CONCRETE PAD 671-C20812
First action · last action
2012-05-02 · 2012-05-02
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE 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.
- Base2012-05-02+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-02 | +$4,500 | $4,500 | CONCRETE PAD 671-C20812 |
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 LJA8HYHQY1G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0240 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $207,474 | FY2015 |
| VA25814J1430 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $112,000 | FY2014 |
| VA25814J0594 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,034,412 | FY2014 |
| VA25814J0544 | 258-NETWORK CONTRACT OFFICE 18 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $13,268 | FY2014 |
| VA25814J0539 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $418,843 | FY2014 |
| VA25813J1533 | 258-NETWORK CONTRACT OFFICE 18 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $16,800 | FY2013 |
Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1085 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $13,212 | FY2016 |
| VA25716F0039 | TK ELEVATOR CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $2,885 | FY2016 |
| VA25715P2880 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,323 | FY2015 |
| VA25715F0498 | GREENEFFICIENT INC | 257-NETWORK CONTRACT OFFICE 17 | $32,449 | FY2015 |
| VA25714C0170 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.