Description
CONSTRUCTION (BASIC)
First action · last action
2011-01-20 · 2011-01-20
Transactions
1
First transaction's obligation
$4,152
Base + all options value (sum of deltas)
$4,152
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
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.
- Base2011-01-20+$4,152= $4,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-20 | +$4,152 | $4,152 | CONSTRUCTION (BASIC) |
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 D5DVQ9WSSF85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S13708 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5307 · STUDS | $3,790 | FY2011 |
| V526S12789 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,380 | FY2011 |
| V526S12376 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $10,855 | FY2011 |
| V526S11197 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,152 | FY2011 |
| V526S10884 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,467 | FY2011 |
| VA526S10884 | 243-NETWORK CONTRACTING OFFICE 03 · 5680 · MISC CONTRUCT MATERIALS | $4,467 | FY2011 |
Other recipients under AD61 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1269 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $1,216,192 | FY2011 |
| VA243C1254 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $600,385 | FY2011 |
| VA561R18663 | PATRIOT COMMERCIAL CONTRACTOR LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $18,900 | FY2011 |
| VA561R18667 | EAGLE COMMERCIAL CONTRACTORS LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $20,861 | FY2011 |
| VA561R18241 | WEST CARPETS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S11197_3600_-NONE-_-NONE- · retrieved 2026-09-26.