Description
REPAIR TO KITCHEN SEWER
First action · last action
2008-12-02 · 2008-12-02
Transactions
1
First transaction's obligation
$28,450
Base + all options value (sum of deltas)
$28,450
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR 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.
- Base2008-12-02+$28,450= $28,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$28,450 | $28,450 | REPAIR TO KITCHEN SEWER |
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 KBQ9RWRQMVH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3805 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $50,614 | FY2016 |
| VA25916C0332 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,999,952 | FY2016 |
| VA25915C0298 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $293,767 | FY2015 |
| VA25915C0210 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,250,828 | FY2015 |
| VA25915C0164 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,021,478 | FY2015 |
| VA25915C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,121,656 | FY2015 |
Other recipients under Y152 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660C93382 | MSC DESIGN BUILD LLC | 660-SALT LAKE CITY | $7,169 | FY2009 |
| VA259C0513 | NETWORK ELECTRIC, INC. | 660-SALT LAKE CITY | $257,110 | FY2009 |
| VA660C93199 | RAVECO ENTERPRISES, INC. | 660-SALT LAKE CITY | $67,163 | FY2009 |
| VA259C0320 | GRAND ENTERPRISES AND SALMON ELECTRICAL CONTRACTORS | 660-SALT LAKE CITY | $249,796 | FY2008 |
| VA259C0323 | GRAND ENTERPRISES AND SALMON ELECTRICAL CONTRACTORS | 660-SALT LAKE CITY | $474,972 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C93200_3600_-NONE-_-NONE- · retrieved 2026-09-26.