Description
REMAINING OBLIGATION FOR PROJECT 654-08-110.
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$298,207
Base + all options value (sum of deltas)
$298,207
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-09-24+$298,207= $298,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$298,207 | $298,207 | REMAINING OBLIGATION FOR PROJECT 654-08-110. |
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 Y6RYY2ANLFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C09166 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $27,053 | FY2010 |
| VA654C09154 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $165,523 | FY2010 |
| VA570C09172 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $31,095 | FY2010 |
| VA570C09151 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,279 | FY2010 |
| VA640C09144 | 261-NETWORK CONTRACT OFFICE 21 · Z159 · MAINT-REP-ALT/OTHER INDUSTRIAL BLDG | $51,015 | FY2010 |
| VA261C99095 | 261-NETWORK CONTRACT OFFICE 21 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $15,414 | FY2009 |
Other recipients under AD61 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654ES6752 | ENGINEERS, U.S. ARMY CORPS OF | 654-RENO | $19,391,353 | FY2008 |
| V654ES6761 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 654-RENO | $2,666,992 | FY2008 |
| V654ES6750 | DINTER ENGINEERING CO | 654-RENO | $1,350,714 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C84342_3600_-NONE-_-NONE- · retrieved 2026-09-26.