Description
REPAIR VARIOUS STREETS THROUGHT MEDICAL CENTER CAMPUS
First action · last action
2011-06-09 · 2011-08-30
Transactions
3
First transaction's obligation
$469,000
Base + all options value (sum of deltas)
$953,316
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Modification chain · 3 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.
- Base2011-06-09+$469,000= $469,000
- Mod 12011-08-10+$13,913= $482,913
- Mod 22011-08-30+$15,316= $498,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-09 | +$469,000 | $469,000 | REPAIR VARIOUS STREETS THROUGHT MEDICAL CENTER CAMPUS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-10 | +$13,913 | $482,913 | REPAIR VARIOUS STREETS THROUGHT MEDICAL CENTER CAMPUS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-30 | +$15,316 | $498,229 | REPAIR VARIOUS STREETS THROUGHT MEDICAL CENTER CAMPUS |
Related awards · 7
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 R9S8RA5JUPM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0917 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $28,250 | FY2011 |
| VA528C0871 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $426,114 | FY2011 |
| VA528C0870 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $51,613 | FY2011 |
| VA528C0866 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $257,018 | FY2011 |
| VA528C0864 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $32,497 | FY2011 |
| VA528P0825 | 242-NETWORK CONTRACT OFFICE 02 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,080 | FY2011 |
Other recipients under Z222 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0787 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $722,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0892_3600_-NONE-_-NONE- · retrieved 2026-09-26.