Award recordCONTRACT

FOXWORTHY CONSTRUCTION, INC.

PIID VA262C0642· VHA· 262-NETWORK CONTRACT OFFICE 22· Y291 · CONSTRUCT/REC NON-BLDG STRUCTS· FY2009· $28,670 net obligations· UEI JL79VTWM7Z56· CA

Description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 COMPLETE REPAIRS TO IRRIGATION 1 JB 28670.40 28670.40 PUMPHOUSE. WORK TO INCLUDE 8" WATER LINE REPLACEMENT AND ALL ASSOCIATED WORK. ALSO REPACE PIPE FITTINGS AND BUTTERFLY VALVE AS STATED IN SUBMITTED QUOTE. BOC: 2543 FMS LINE: 001 *** ESTIMATED PURCHASE ORDER *** NEEDED TO COMPLETE REPAIRS ON IRRIGATION PUMPHOUSE.

First action · last action
2009-08-07 · 2009-08-07
Transactions
1
First transaction's obligation
$28,670
Base + all options value (sum of deltas)
$28,670
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
236210 · INDUSTRIAL 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.

$28,670$0Base award · 2009-08-07 · this action $28,670 · running total $28,670
  • Base2009-08-07+$28,670= $28,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-07+$28,670$28,670UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------…

Related awards · 6

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 JL79VTWM7Z56)

AwardOffice · PSC / listingNet obligationsFY
VA26213P5859262-NETWORK CONTRACT OFFICE 22 · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE$49,946FY2013
VA26213P5102262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$0FY2013
VA26213P5100262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$13,409FY2013
VA26213P1371262-NETWORK CONTRACT OFFICE 22 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$5,856FY2013
VA26212P2703262-NETWORK CONTRACT OFFICE 22 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,180FY2012
VA26212P2725262-NETWORK CONTRACT OFFICE 22 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$13,146FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0642_3600_-NONE-_-NONE- · retrieved 2026-09-26.