Description
TO TO REPAIR SEWER LINES AT THE NORTHPORT VAMC
First action · last action
2009-01-29 · 2011-02-22
Transactions
4
First transaction's obligation
$472,500
Base + all options value (sum of deltas)
$529,450
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA243C0261
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2009-01-29+$472,500= $472,500
- Mod 12009-10-26+$37,250= $509,750
- Mod 22010-07-12+$19,000= $528,750
- Mod 32011-02-22+$700= $529,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$472,500 | $472,500 | TO TO REPAIR SEWER LINES AT THE NORTHPORT VAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-26 | +$37,250 | $509,750 | TO TO REPAIR SEWER LINES AT THE NORTHPORT VAMC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-12 | +$19,000 | $528,750 | TO TO REPAIR SEWER LINES AT THE NORTHPORT VAMC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-22 | +$700 | $529,450 | TO TO REPAIR SEWER LINES AT THE NORTHPORT VAMC |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
Other recipients under Y249 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C0079 | B&J MULTI SERVICE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | -$788,500 | FY2014 |
| VA243C1253 | AULET CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $92,830 | FY2011 |
| VA561C10294 | TYRO GENERAL CONSTRUCTION | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2011 |
| VA632C10290 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA632C10320 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C90173_3600_VA243C0261_3600 · retrieved 2026-09-26.