Description
REPAIR IRRIGATION SYSTEM AT FLORENCE NC
First action · last action
2009-10-09 · 2009-10-09
Transactions
1
First transaction's obligation
$8,756
Base + all options value (sum of deltas)
$8,756
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.
- Base2009-10-09+$8,756= $8,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-09 | +$8,756 | $8,756 | REPAIR IRRIGATION SYSTEM AT FLORENCE NC |
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 EDWCLU2ULS31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13C0018 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $143,254 | FY2013 |
| VA24612C0128 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $44,997 | FY2012 |
| VA24712C0086 | 247-NETWORK CONTRACT OFFICE 7 · 4410 · INDUSTRIAL BOILERS | $3,594,467 | FY2012 |
| VA246C0738 | 246-NETWORK CONTRACTING OFFICE 6 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $876,932 | FY2011 |
| VA247C1667 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,999,725 | FY2011 |
| VA534C15582 | 534-CHARLESTON · R499 · OTHER PROFESSIONAL SERVICES | $9,350 | FY2011 |
Other recipients under Y299 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0454 | AMERICAN ARTISANS GROUP LLC | NATIONAL CEMETERY ADMINISTRATION | $212,000 | FY2011 |
| VA786AC0457 | MARE SOLUTIONS INC | NATIONAL CEMETERY ADMINISTRATION | $370,000 | FY2011 |
| VA786AC0455 | DANIELS BUILDING CO INC | NATIONAL CEMETERY ADMINISTRATION | $649,540 | FY2011 |
| VA786AC0440 | PARADIGM CONSTRUCTION, L.L.C | NATIONAL CEMETERY ADMINISTRATION | $3,544,801 | FY2011 |
| VA786AC0453 | 3 D CONTRACTING INC. | NATIONAL CEMETERY ADMINISTRATION | $23,870 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786AC0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.