Description
EXCAVATION AND BRICKS HOSPITAL MEMORIAL AREA
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$12,870
Base + all options value (sum of deltas)
$12,870
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423320 · BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
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.
- Base2011-09-22+$12,870= $12,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$12,870 | $12,870 | EXCAVATION AND BRICKS HOSPITAL MEMORIAL AREA |
Related awards · 9
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 Q24BJM9YNPG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0004 | 241-NETWORK CONTRACT OFFICE 01 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,000 | FY2016 |
| VA24115P0653 | 241-NETWORK CONTRACT OFFICE 01 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $47,000 | FY2015 |
| VA24114C0122 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,500 | FY2014 |
| VA650P17059 | 241-NETWORK CONTRACT OFFICE 01 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $13,975 | FY2011 |
| VA241P2320 | 241-NETWORK CONTRACT OFFICE 01 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $19,800 | FY2011 |
| V650P02206 | 241-NETWORK CONTRACT OFFICE 01 · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $4,925 | FY2010 |
Other recipients under 5620 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0420 | TANDUS CENTIVA US LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,296 | FY2016 |
| VA24112F1218 | JENKS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,914 | FY2012 |
| VA518L10030 | COMMERCIAL MARKETING ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $19,018 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650H10001_3600_-NONE-_-NONE- · retrieved 2026-09-26.