Award recordCONTRACT

KREAGER BROTHERS EXCAVATING INC

PIID VA610C16186· VHA· 610-MARION· S114 · WATER SERVICES· FY2011· $3,427 net obligations· UEI CJXNSMJKA264· IN

Description

EMERGENCY REPAIR OF WATER MAIN BREAK UNDERGROUND FOR HOSPITAL.

First action · last action
2011-01-31 · 2011-01-31
Transactions
1
First transaction's obligation
$3,427
Base + all options value (sum of deltas)
$3,427
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.

$3,427$0Base award · 2011-01-31 · this action $3,427 · running total $3,427
  • Base2011-01-31+$3,427= $3,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-31+$3,427$3,427EMERGENCY REPAIR OF WATER MAIN BREAK UNDERGROUND FOR HOSPITAL.

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 CJXNSMJKA264)

AwardOffice · PSC / listingNet obligationsFY
VA25113P0210515-BATTLE CREEK · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2013
VA25112P0379610-MARION · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$9,535FY2012
V610C86074610S-MARION SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ$3,500FY2008

Other recipients under S114 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA610EXPRESSMARIONWATERSEWAGEFY14CITY OF MARION610-MARION$219,628FY2014
VA610EXPRESSFWWATERANDSEWAGEFY14FORT WAYNE CITY UTILITIES610-MARION$73,584FY2014
VA610EXPRESSFWWATERANDSEWAGEFY13FORT WAYNE CITY UTILITIES610-MARION$62,369FY2013
VA610EXPRESSMARIONWATERSEWAGEFY13MARION, CITY OF610-MARION$207,520FY2013
VA610EXPRESSMARIONWATERSEWAGEFY12MARION, CITY OF610-MARION$184,336FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C16186_3600_-NONE-_-NONE- · retrieved 2026-09-26.