Description
FY11 FUNDING PO
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$18,698
Base + all options value (sum of deltas)
$18,698
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-10-01+$18,698= $18,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$18,698 | $18,698 | FY11 FUNDING PO |
Related awards · 7
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 TDV6UD2MDH24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0041 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,945 | FY2012 |
| VA516C20041 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT-REP OF MISC EQ | $6,945 | FY2011 |
| VA248P0013 | 516-BAY PINES · S222 · WASTE TREATMENT AND STORAGE | $78,487 | FY2008 |
Other recipients under J045 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5161S1039 | INMAN PLUMBING INC. | 516-BAY PINES | $6,760 | FY2012 |
| VA516C10018 | LARRY AHERN POOL REMODELING INC | 516-BAY PINES | $12,270 | FY2011 |
| VA516C01083 | UNITED POWER & BATTERY CORPORATION | 516-BAY PINES | $5,950 | FY2010 |
| VA516C00239 | ARGENT INSPECTIONS INC. | 516-BAY PINES | $6,450 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10062_3600_-NONE-_-NONE- · retrieved 2026-09-26.