Description
STREET REPAIRS
First action · last action
2012-08-22 · 2012-09-27
Transactions
2
First transaction's obligation
$439,275
Base + all options value (sum of deltas)
$447,275
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2012-08-22+$439,275= $439,275
- Mod P000012012-09-27+$8,000= $447,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$439,275 | $439,275 | STREET REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-27 | +$8,000 | $447,275 | STREET REPAIRS |
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 TXZTG7N3ETK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1563 | 595-LEBANON · N080 · INSTALLATION OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $15,000 | FY2014 |
| VA24414C0183 | 542-COATESVILLE · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $23,978 | FY2014 |
| VA24414P1227 | 542-COATESVILLE · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $7,385 | FY2014 |
| VA24414C0046 | 542-COATESVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $94,985 | FY2014 |
| VA24413C0273A | 542-COATESVILLE · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $485,456 | FY2013 |
| VA24413C0273 | 542-COATESVILLE · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $329,275 | FY2013 |
Other recipients under Z1LB from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815C0076 | DOUGLAS P. FLEMING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $742,288 | FY2015 |
| VA52814C0072 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $86,904 | FY2014 |
| VA52813C0148 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $160,935 | FY2013 |
| VA52813C0115 | AM BUILD COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $67,217 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.