Description
GENERAL CONSTRUCTION SERVICES
First action · last action
2011-03-17 · 2011-03-17
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258C0461
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.
- Base2011-03-17+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-17 | +$1,000 | $1,000 | GENERAL CONSTRUCTION SERVICES |
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 DSK9WL6L3JE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644A11082 | 258-NETWORK CONTRACT OFFICE 18 · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $3,598 | FY2011 |
| VA644C10178 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA258C0461 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| V644A01363 | 644S-PHOENIX SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $24,110 | FY2010 |
| VA640C04965 | 640-PALO ALTO · P999 · OTHER SALVAGE SERVICES | $22,341 | FY2010 |
| V640C04965 | 640-PALO ALTO · P999 · OTHER SALVAGE SERVICES | $22,341 | FY2010 |
Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649Z10003 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,818,237 | FY2011 |
| VA258C0619 | RADFORD CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $79,260 | FY2011 |
| VA258C0595 | JQM MANAGEMENT AND CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $358,433 | FY2011 |
| VA649Z10002 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,718,400 | FY2011 |
| VA258C0578 | FRENCH-AMIGO | 258-NETWORK CONTRACT OFFICE 18 | $2,364,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C11080_3600_VA258C0461_3600 · retrieved 2026-09-26.