Description
WILLIAM CERULLI FOR SUPERVISORY SERVICES 2ND QTR
First action · last action
2011-01-04 · 2011-01-04
Transactions
1
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$23,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-01-04+$23,400= $23,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-04 | +$23,400 | $23,400 | WILLIAM CERULLI FOR SUPERVISORY SERVICES 2ND QTR |
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 KCLFXHHUMHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA518L15002 | 518-BEDFORD · G099 · SOCIAL- OTHER | $22,748 | FY2010 |
| VA518L05164 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $23,400 | FY2010 |
| VA518L05087 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $23,400 | FY2010 |
| VA518L05059 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $23,400 | FY2010 |
| VA518L05007 | 518-BEDFORD · AD66 · CONSTRUCTION (MANAGEMENT/SUPPORT) | $26,100 | FY2010 |
| V518L05007 | 518-BEDFORD · AJ41 · ENGINEERING (BASIC) | $23,400 | FY2009 |
Other recipients under AD26 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405C10313 | THERMO ELECTRON NORTH AMERICA LLC | 518-BEDFORD | $5,293 | FY2011 |
| VA518V15052 | HAGAN, PH.D., P.C., LEIGH D. | 518-BEDFORD | $11,380 | FY2011 |
| VA518C15195 | P3POWER, LLC | 518-BEDFORD | $2,195 | FY2011 |
| VA518L15091 | PARENT, DAVID T MANAGEMENT SERVICES | 518-BEDFORD | $29,928 | FY2011 |
| VA518L15090 | GRAY, TROY | 518-BEDFORD | $24,960 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518L15081_3600_-NONE-_-NONE- · retrieved 2026-09-26.