Description
CONSTRUCTION REPAIR OF FENCE
First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$6,700
Base + all options value (sum of deltas)
$6,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423390 · OTHER 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.
- Base2010-12-01+$6,700= $6,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$6,700 | $6,700 | CONSTRUCTION REPAIR OF FENCE |
Related awards · 7
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 NK5FFGBM6HS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2409 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $6,300 | FY2012 |
| V658C80522 | 658S-SALEM SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $1,850 | FY2008 |
| V658A80406 | 658S-SALEM SMALL PURCHASE · 5660 · FENCING FENCES & GATES | $700 | FY2008 |
| V658A80388 | 658S-SALEM SMALL PURCHASE · 5660 · FENCING FENCES & GATES | $1,430 | FY2008 |
| V658C80373 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,700 | FY2008 |
Other recipients under 5660 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P6320 | LAB PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,921 | FY2012 |
| VA24612P4510 | DAVIDSON SASH & DOOR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $37,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10325_3600_-NONE-_-NONE- · retrieved 2026-09-26.