Description
SITE PREPARATION FOR LINEAR ACCELERATOR INSTALLATION
First action · last action
2008-04-01 · 2008-10-27
Transactions
4
First transaction's obligation
$302,840
Base + all options value (sum of deltas)
$406,045
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2008-04-01+$302,840= $302,840
- Mod 12008-06-18+$28,873= $331,713
- Mod 32008-07-31+$6,176= $337,889
- Mod 42008-10-27+$68,156= $406,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$302,840 | $302,840 | SITE PREPARATION FOR LINEAR ACCELERATOR INSTALLATION |
| Mod 1· CHANGE ORDER | 2008-06-18 | +$28,873 | $331,713 | SITE PREPARATION FOR LINEAR ACCELERATOR INSTALLATION |
| Mod 3· CHANGE ORDER | 2008-07-31 | +$6,176 | $337,889 | SITE PREPARATION FOR LINEAR ACCELERATOR INSTALLATION |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-27 | +$68,156 | $406,045 | SITE PREPARATION FOR LINEAR ACCELERATOR INSTALLATION |
Related awards · 9
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 UY7EJMGP7D94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1820 | 241-NETWORK CONTRACT OFFICE 01 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $37,793 | FY2010 |
| V523C93151 | 523S-BOSTON SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $10,067 | FY2009 |
| V5238RB130 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $262 | FY2008 |
| VA241P0623 | 523-BOSTON · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $341,832 | FY2008 |
Other recipients under Y111 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0935 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $72,455 | FY2011 |
| VA528C0765 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $757,801 | FY2010 |
| VA528C0763 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $746,379 | FY2010 |
| VA528C0759 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $239,499 | FY2010 |
| VA528C0746 | ZZ-SQUARED LLC | 242-NETWORK CONTRACT OFFICE 02 | $203,952 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.