Description
PAVEMENT AND OVERLAY
First action · last action
2012-09-04 · 2012-09-04
Transactions
1
First transaction's obligation
$74,900
Base + all options value (sum of deltas)
$74,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
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.
- Base2012-09-04+$74,900= $74,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-04 | +$74,900 | $74,900 | PAVEMENT AND OVERLAY |
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 D7J9ZF7FENK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1739 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115D0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA25113P3217 | 506-ANN ARBOR · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $29,661 | FY2013 |
| VA25112C0083 | 506-ANN ARBOR · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,458,903 | FY2012 |
| VA251C1122 | 583-INDIANAPOLIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,605,577 | FY2011 |
| VA251C1079 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $168,278 | FY2011 |
Other recipients under Z1LB from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786A14C0030 | GLEN/MAR CONSTRUCTION, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,850,406 | FY2014 |
| VA78614C0156 | INNOVET, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,065 | FY2014 |
| VA78613P1590 | METRO PAVING INC | NATIONAL CEMETERY ADMINISTRATION | $9,984 | FY2013 |
| VA786A12C0076 | ELR CONSULTANTS, LLC | NATIONAL CEMETERY ADMINISTRATION | $298,000 | FY2012 |
| VA786A12C0073 | LG SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,254 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A12C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.