Description
CUT CONCRETE BUFFALO NY
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$9,991
Base + all options value (sum of deltas)
$9,991
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423320 · BRICK, STONE, AND RELATED 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.
- Base2011-09-08+$9,991= $9,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$9,991 | $9,991 | CUT CONCRETE BUFFALO NY |
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 FCQGJKB5J2G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5288P3252 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $1,864 | FY2008 |
| V5288P0413 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J056 · MAINT-REP OF CONTRUCT MATERIAL | $2,175 | FY2008 |
| V528P88945 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J056 · MAINT-REP OF CONTRUCT MATERIAL | $2,099 | FY2008 |
| V528P87222 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $2,000 | FY2008 |
Other recipients under S216 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0178 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $373,527 | FY2015 |
| VA52813C0066 | EKIERT, MICHAEL | 242-NETWORK CONTRACT OFFICE 02 | $7,780 | FY2013 |
| VA52812P0294 | J.A. BRUNDAGE THE DRAIN DOCTOR, INC | 242-NETWORK CONTRACT OFFICE 02 | $3,660 | FY2012 |
| VA528P11856 | TANKNOLOGY INC | 242-NETWORK CONTRACT OFFICE 02 | $7,558 | FY2011 |
| VA528C12070 | COOK MOVING SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P1L327_3600_-NONE-_-NONE- · retrieved 2026-09-26.