Description
BLDG.11 INSTALL 2 6" METAL POLES IN PARKING LOT
First action · last action
2011-05-27 · 2011-05-27
Transactions
1
First transaction's obligation
$4,135
Base + all options value (sum of deltas)
$4,135
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238910 · SITE PREPARATION CONTRACTORS
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.
- Base2011-05-27+$4,135= $4,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-27 | +$4,135 | $4,135 | BLDG.11 INSTALL 2 6" METAL POLES IN PARKING LOT |
Related awards · 8
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 M3L4YFHK6J36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P0420 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,330 | FY2016 |
| VA24315P4318 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,400 | FY2015 |
| VA24315P2405 | 243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,503 | FY2015 |
| VA24315P2116 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $42,463 | FY2015 |
| VA24312P2514 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,083 | FY2012 |
| VA561R16017 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,406 | FY2011 |
Other recipients under Z224 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R15320 | APPLE CONSTRUCTION SERVICES LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $3,998 | FY2011 |
| V10N3C3788A | BENAKA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | -$39,539 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R16013_3600_-NONE-_-NONE- · retrieved 2026-09-26.