Description
INSTALLATION GURARD RAIL
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$11,190
Base + all options value (sum of deltas)
$11,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-09-15+$11,190= $11,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$11,190 | $11,190 | INSTALLATION GURARD RAIL |
Related awards · 11
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 NT1SLUJ8LND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1745 | 542-COATESVILLE · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $3,500 | FY2014 |
| VA24413P1093 | 642-PHILADELPHIA · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $4,802 | FY2012 |
| VA24412P1138 | 542-COATESVILLE · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $5,205 | FY2012 |
| VA542C10381 | 542-COATESVILLE · Z299 · MAINT, REP/ALTER/ALL OTHER | $5,200 | FY2011 |
| VA542C10364 | 542-COATESVILLE · N056 · INSTALL OF CONTRUCT MATERIAL | $4,191 | FY2011 |
| VA542C11303 | 542-COATESVILLE · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $6,050 | FY2011 |
Other recipients under N054 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P1633 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542-COATESVILLE | $3,585 | FY2012 |
| VA542P15072 | A&L DOORS & SPECIALTIES, INC. | 542-COATESVILLE | $10,255 | FY2011 |
| VA542P14470 | MILLER'S WELDING SERVICE INC | 542-COATESVILLE | $9,575 | FY2011 |
| VA542P13532 | A&L DOORS & SPECIALTIES, INC. | 542-COATESVILLE | $7,020 | FY2011 |
| VA542P12558 | A&L DOORS & SPECIALTIES, INC. | 542-COATESVILLE | $9,040 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C10382_3600_-NONE-_-NONE- · retrieved 2026-09-26.