Description
OT504-12-011 SECURITY FENCE
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$73,987
Base + all options value (sum of deltas)
$73,987
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25812D0074
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-09-20+$73,987= $73,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$73,987 | $73,987 | OT504-12-011 SECURITY FENCE |
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 VMJBFR855NM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2243 | 256-NETWORK CONTRACT OFFICE 16 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $20,558 | FY2013 |
| VA26213P4349 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,808 | FY2013 |
| VA25613P1302 | 256-NETWORK CONTRACT OFFICE 16 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,495 | FY2013 |
| VA78613P1207 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $26,330 | FY2013 |
| VA25613C0097 | 256-NETWORK CONTRACT OFFICE 16 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $23,808 | FY2013 |
| VA25613C0082 | 256-NETWORK CONTRACT OFFICE 16 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $43,961 | FY2013 |
Other recipients under Y1DZ from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0357 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,017,137 | FY2015 |
| VA25814J0002 | UNITED BUILDERS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $174,810 | FY2014 |
| VA25813J0004 | CHOCTAW CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $368,618 | FY2013 |
| VA25813J1257 | CHOCTAW CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $1,000 | FY2013 |
| VA25813J1452 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,610 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J1597_3600_VA25812D0074_3600 · retrieved 2026-09-26.