Description
BUILDING 1 EMERGENCY TOWER REPAIRS (MASONRY)
First action · last action
2011-11-25 · 2011-11-25
Transactions
1
First transaction's obligation
$44,900
Base + all options value (sum of deltas)
$44,900
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238140 · MASONRY 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.
- Base2011-11-25+$44,900= $44,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-25 | +$44,900 | $44,900 | BUILDING 1 EMERGENCY TOWER REPAIRS (MASONRY) |
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 WEERNTNCHPV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812C0048 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $59,762 | FY2012 |
| VA528C0924 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $1,086,716 | FY2011 |
| VA528C0930 | 242-NETWORK CONTRACT OFFICE 02 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $1,902,076 | FY2011 |
| VA528C0919 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $474,384 | FY2011 |
| VA528C0915 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $36,900 | FY2011 |
| VA528C15239 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $15,300 | FY2011 |
Other recipients under J056 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1976 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $19,980 | FY2013 |
| VA52813P0866 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,480 | FY2013 |
| VA52812P1013 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $28,432 | FY2012 |
| VA528C13146 | TRIANGLE MANIFOLD SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.