Description
REPAIR EXISTING LIGHT POLES
First action · last action
2011-02-07 · 2011-02-07
Transactions
1
First transaction's obligation
$5,130
Base + all options value (sum of deltas)
$5,130
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236115 · NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)
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.
- Base2011-02-07+$5,130= $5,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-07 | +$5,130 | $5,130 | REPAIR EXISTING LIGHT POLES |
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 NP4QNMBNKP14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18661 | 243-NETWORK CONTRACTING OFFICE 03 · 5510 · LUMBER & RELATED WOOD MATERIALS | $21,680 | FY2011 |
| VA561R18148 | 243-NETWORK CONTRACTING OFFICE 03 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $21,800 | FY2011 |
| VA561R17722 | 243-NETWORK CONTRACTING OFFICE 03 · Y300 · CONSTRUCT/RESTORATION | $23,895 | FY2011 |
| VA561R17578 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $21,475 | FY2011 |
| VA561R15637 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $14,431 | FY2011 |
| VA561R15334 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $22,000 | FY2011 |
Other recipients under Z299 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14113 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,278 | FY2011 |
| VA561R14110 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,873 | FY2011 |
| VA561R12976 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,832 | FY2011 |
| VA561R12978 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,591 | FY2011 |
| VA561R12958 | STORM GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,527 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R13079_3600_-NONE-_-NONE- · retrieved 2026-09-26.