Description
PARKING LOT RESURFACE
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$10,414
Base + all options value (sum of deltas)
$10,414
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-09-09+$10,414= $10,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$10,414 | $10,414 | PARKING LOT RESURFACE |
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 CQ8UX1QCW4M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552C00123 | 552-DAYTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $14,280 | FY2010 |
| VA251RA0720 | 583-INDIANAPOLIS · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $984,474 | FY2010 |
| VA251C0583 | 583-INDIANAPOLIS · Y300 · CONSTRUCT/RESTORATION | $384,547 | FY2009 |
| VA251C0533 | 583-INDIANAPOLIS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $191,874 | FY2009 |
| VA251C0531 | 610-MARION · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $82,672 | FY2009 |
| VA250C0389 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,740,344 | FY2009 |
Other recipients under Y111 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0988 | ALL AMERICAN CONSTRUCTION AND CONTRACTING, INC. | 583-INDIANAPOLIS | $75,415 | FY2011 |
| VA251RA0607 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $1,804,070 | FY2009 |
| VA251C0595 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 583-INDIANAPOLIS | $1,407,162 | FY2009 |
| VA251C0568 | AADCO INC | 583-INDIANAPOLIS | $833,979 | FY2009 |
| VA583C86124 | PARTNERS IN HOUSING DEVELOPMENT CORPORATION | 583-INDIANAPOLIS | $1,022,026 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C06272_3600_-NONE-_-NONE- · retrieved 2026-09-26.