Description
VA MONTANA PARKING LOT EXPANSION
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$247,082
Base + all options value (sum of deltas)
$247,082
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-09-29+$247,082= $247,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$247,082 | $247,082 | VA MONTANA PARKING LOT EXPANSION |
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 ZS9AHFELJTN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436P05435 | 259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,131 | FY2010 |
| VA259C0340 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $20,829 | FY2010 |
| V436P04111 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,839 | FY2010 |
| V436P02665 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,215 | FY2010 |
| V436P02664 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,562 | FY2010 |
| V436P00240 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,089 | FY2010 |
Other recipients under Y149 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0934 | PACIFIC NORTH LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,505,380 | FY2011 |
| V575C07339 | BLUESCOPE CONSTRUCTION INC | 259-NETWORK CONTRACT OFFICE 19 | $120,260 | FY2010 |
| VA660C83395 | RAVECO ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $186,818 | FY2008 |
| VA259C0247 | METAL SHOP, INC., THE | 259-NETWORK CONTRACT OFFICE 19 | $12,368 | FY2008 |
| VA259C0199 | RAVECO ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0640_3600_-NONE-_-NONE- · retrieved 2026-09-26.