Description
IFG::OT::IFG, CONCRETE REPAIR
First action · last action
2015-07-15 · 2015-07-15
Transactions
1
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$5,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
327390 · OTHER CONCRETE PRODUCT MANUFACTURING
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.
- Base2015-07-15+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$5,800 | $5,800 | IFG::OT::IFG, CONCRETE REPAIR |
Related awards · 10
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 EX3XDLVAUBK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C01156 | 549-DALLAS · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $3,400 | FY2010 |
| V549C81688 | 549S-DALLAS SMALL PURCHASE · C130 · RESTORATION | $2,988 | FY2008 |
| V5498P2522 | 549S-DALLAS SMALL PURCHASE · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $2,999 | FY2008 |
| V5498P2431 | 549S-DALLAS SMALL PURCHASE · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $2,400 | FY2008 |
| V5498P2261 | 549S-DALLAS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,200 | FY2008 |
| V549C81182 | 549S-DALLAS SMALL PURCHASE · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $2,350 | FY2008 |
Other recipients under 3630 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1063 | NVS CORPORATE SERVICES, INC | 257-NETWORK CONTRACT OFFICE 17 | $7,876 | FY2016 |
| VA25716P0928 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $7,704 | FY2016 |
| VA25715P1837 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $38,835 | FY2015 |
| VA25715P1828 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2485_3600_-NONE-_-NONE- · retrieved 2026-09-26.