Description
CONSTRUCTION
First action · last action
2008-06-12 · 2008-10-27
Transactions
2
First transaction's obligation
$5,493
Base + all options value (sum of deltas)
$6,159
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
236210 · INDUSTRIAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2008-06-12+$5,493= $5,493
- Mod 12008-10-27+$667= $6,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$5,493 | $5,493 | CONSTRUCTION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-27 | +$667 | $6,159 | CONSTRUCTION |
Related awards · 10
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 CLJME3ENNXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0709 | 688-WASHINGTON DC · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $8,372 | FY2015 |
| V460C10418 | 460-WILMINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,542 | FY2011 |
| VA503E15025 | 503-ALTOONA · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,676 | FY2011 |
| VA245C0550 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,721 | FY2010 |
| VA249C1039 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $30,407 | FY2010 |
| VA249C1040 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,538 | FY2010 |
Other recipients under Y249 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C0918 | CURWENSVILLE HEATING & PLUMBING, LLC | 503-ALTOONA | $4,325 | FY2009 |
| VA244C0868 | NEFF ELECTRIC CO., INC. | 503-ALTOONA | $28,200 | FY2009 |
| VA244C0617 | WEAVER ELECTRIC, INC. | 503-ALTOONA | $2,600 | FY2009 |
| VA244C0552 | ALLIED MECHANICAL & ELECT | 503-ALTOONA | $5,590 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E85033_3600_-NONE-_-NONE- · retrieved 2026-09-26.