Description
SURFACE REPAIR
First action · last action
2011-05-25 · 2011-05-25
Transactions
1
First transaction's obligation
$16,017
Base + all options value (sum of deltas)
$16,017
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
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE 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.
- Base2011-05-25+$16,017= $16,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-25 | +$16,017 | $16,017 | SURFACE REPAIR |
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 MCHPLDCH9535)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PA · REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | $24,972 | FY2020 |
| VA24714P1649 | 247-NETWORK CONTRACT OFFICE 7 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $24,824 | FY2014 |
| VA24712C0279 | 247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $61,799 | FY2012 |
| VA24612C0111 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,695 | FY2012 |
| VA659C10906 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,218 | FY2011 |
| VA509C15490 | 509-AUGUSTA · Y152 · CONSTRUCT/MAINT BLDGS | $5,442 | FY2011 |
Other recipients under Z199 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10233 | METRO FIRE & SAFETY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,140 | FY2011 |
| VA565C00149 | ROOFING RESOURCES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,981 | FY2010 |
| VA246C0508 | D WYNNE CORP | 246-NETWORK CONTRACTING OFFICE 6 | $31,904 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659P12128_3600_-NONE-_-NONE- · retrieved 2026-09-26.