Description
CLC GENERATOR FUEL PIPELINE
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$59,386
Base + all options value (sum of deltas)
$59,386
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2011-09-16+$59,386= $59,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$59,386 | $59,386 | CLC GENERATOR FUEL PIPELINE |
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 E7H2F19ZML75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J2245 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $273,510 | FY2014 |
| VA26114J2222 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $479,242 | FY2014 |
| VA26114J1150 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,980 | FY2014 |
| VA26114J1070 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,001 | FY2014 |
| VA26114J0057 | 261-NETWORK CONTRACT OFFICE 21 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $508,500 | FY2014 |
| VA26113J2954 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $139,500 | FY2013 |
Other recipients under Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C1113 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $579,413 | FY2011 |
| VA261C1115 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $482,000 | FY2011 |
| VA654C19169 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,770 | FY2011 |
| VA640C19244 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $74,415 | FY2011 |
| VA261C0986 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $687,858 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0981_3600_-NONE-_-NONE- · retrieved 2026-09-26.