Description
RE-ROUTE SPD EXHAUSTS - IDIQ DELIVERY ORDER
First action · last action
2010-05-25 · 2010-08-23
Transactions
3
First transaction's obligation
$41,510
Base + all options value (sum of deltas)
$46,758
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA256C0628
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 transactions
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.
- Base2010-05-25+$41,510= $41,510
- Mod 12010-07-28+$0= $41,510
- Mod 22010-08-23+$5,248= $46,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$41,510 | $41,510 | RE-ROUTE SPD EXHAUSTS - IDIQ DELIVERY ORDER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-28 | +$0 | $41,510 | RE-ROUTE SPD EXHAUSTS - IDIQ DELIVERY ORDER |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-23 | +$5,248 | $46,758 | RE-ROUTE SPD EXHAUSTS - IDIQ DELIVERY ORDER |
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 FAHZKJ24QSC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612J2413 | 256-NETWORK CONTRACT OFFICE 16 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $436,291 | FY2012 |
| VA25612P1986 | 667-SHREVEPORT · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $13,000 | FY2012 |
| VA25612J1812 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $154,000 | FY2012 |
| VA25612J1813 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $115,360 | FY2012 |
| VA25612C0112 | 256-NETWORK CONTRACT OFFICE 16 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $206,230 | FY2012 |
| VA667C10209 | 667-SHREVEPORT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $41,698 | FY2011 |
Other recipients under Z141 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1340 | AFFILIATED WESTERN, INC. | 667-SHREVEPORT | $417,800 | FY2011 |
| VA667C10182 | KAN CONTRACTING INC | 667-SHREVEPORT | $294,811 | FY2011 |
| VA667C10179 | MASTER PUMPS & EQUIPMENT CORP | 667-SHREVEPORT | $5,542 | FY2011 |
| VA667C00199 | KAN CONTRACTING INC | 667-SHREVEPORT | $467,941 | FY2010 |
| VA256C1000 | SMITH BUILDING GROUP, INC. | 667-SHREVEPORT | $602,977 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C00169_3600_VA256C0628_3600 · retrieved 2026-09-26.