Description
IDIQ - EMERGENCY REPAIR KITCHEN DRAIN
First action · last action
2009-08-11 · 2009-08-11
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$450,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA260C0177
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.
- Base2009-08-11+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-11 | +$30,000 | $30,000 | IDIQ - EMERGENCY REPAIR KITCHEN DRAIN |
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 CGM3DR4KC8F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V463C95109 | 463-ANCHORAGE · AD61 · CONSTRUCTION (BASIC) | $38,434 | FY2009 |
| V463PE8396 | 463S-ANCHORAGE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $665 | FY2008 |
| V463PE8395 | 463S-ANCHORAGE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $255 | FY2008 |
| V463PE8394 | 463S-ANCHORAGE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $982 | FY2008 |
| V463PE8335 | 463S-ANCHORAGE SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $2,906 | FY2008 |
| V463PE8306 | 463S-ANCHORAGE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,441 | FY2008 |
Other recipients under Y111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C12017 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,076,700 | FY2011 |
| VA663C12122 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $147,410 | FY2011 |
| VA663C12053 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $983,164 | FY2011 |
| VA663Z10000 | CHUGACH GOVERNMENT SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,791,622 | FY2011 |
| VA648C02064 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $1,494,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C95196_3600_VA260C0177_3600 · retrieved 2026-09-26.