Description
CONCRETE SITE WORK-UNFORESEEN SITE CONDITIONS
Base award description: CONCRETE SITE WORK
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.
- Base2008-09-30+$104,018= $104,018
- Mod 12008-11-05+$0= $104,018
- Mod 22009-04-22+$3,539= $107,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$104,018 | $104,018 | CONCRETE SITE WORK |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-11-05 | +$0 | $104,018 | CONCRETE SITE WORK |
| Mod 2· CHANGE ORDER | 2009-04-22 | +$3,539 | $107,557 | CONCRETE SITE WORK-UNFORESEEN SITE CONDITIONS |
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 C3B5S8FUT5G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C81755 | 549S-DALLAS SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $19,077 | FY2008 |
| V549C81656 | 549S-DALLAS SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $85,048 | FY2008 |
| V549C81697 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $14,672 | FY2008 |
| V549C81696 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $22,645 | FY2008 |
| V549C81429 | 549-DALLAS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $9,934 | FY2008 |
| V549C81627 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $22,771 | FY2008 |
Other recipients under Y149 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11516 | VNV ENTERPRISES, LLC | 549-DALLAS | $13,728 | FY2011 |
| VA549C11452 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $82,179 | FY2011 |
| VA549C11451 | GCC ENTERPRISES INC. | 549-DALLAS | $30,307 | FY2011 |
| VA549C11449 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $83,860 | FY2011 |
| VA549C11470 | VNV ENTERPRISES, LLC | 549-DALLAS | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C81783_3600_V549C6918A_3600 · retrieved 2026-09-26.