Description
CONSTRUCTION SERVICES SMOKING SHELTER
First action · last action
2009-01-21 · 2009-01-21
Transactions
1
First transaction's obligation
$23,450
Base + all options value (sum of deltas)
$23,450
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
No
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
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.
- Base2009-01-21+$23,450= $23,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-21 | +$23,450 | $23,450 | CONSTRUCTION SERVICES SMOKING SHELTER |
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 J7KJHCNACJZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V519C90421 | 519S-BIG SPRING SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $5,865 | FY2009 |
| V504C90252 | 504S-AMARILLO SMALL PURHCASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $3,750 | FY2009 |
| V504C90178 | 504S-AMARILLO SMALL PURHCASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $12,500 | FY2009 |
| V504C90200 | 504S-AMARILLO SMALL PURHCASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $21,500 | FY2009 |
| V504C90156 | 504S-AMARILLO SMALL PURHCASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $24,860 | FY2009 |
| VA258C0182 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $295,750 | FY2008 |
Other recipients under Z141 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258RA0395 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 519-BIG SPRING | $1,071,207 | FY2010 |
| VA258RA0392 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 519-BIG SPRING | $396,241 | FY2010 |
| VA258RA0386 | LWM | 519-BIG SPRING | $670,878 | FY2010 |
| VA258C0279 | TAPCO CONSTRUCTION, LLC | 519-BIG SPRING | $14,195 | FY2009 |
| VA258C0278 | TAPCO CONSTRUCTION, LLC | 519-BIG SPRING | $11,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C90251_3600_-NONE-_-NONE- · retrieved 2026-09-26.