Description
FURNISH AND INSTALL CONCRETE VAULTS
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$33,510
Base + all options value (sum of deltas)
$666,459
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
327390 · OTHER CONCRETE PRODUCT MANUFACTURING
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.
- Base2009-08-18+$33,510= $33,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$33,510 | $33,510 | FURNISH AND INSTALL CONCRETE VAULTS |
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 QH54XW3UP8F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0001 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA25813D0010 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25812J1071 | 258-NETWORK CONTRACT OFFICE 18 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $27,405 | FY2012 |
| VA26212P0630 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,124 | FY2012 |
| VA664C05227 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,934 | FY2010 |
| VA644C01340 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
Other recipients under 9930 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616J0530 | GRANITE INDUSTRIES OF VERMONT INC | NATIONAL CEMETERY ADMINISTRATION | $19,000 | FY2016 |
| VA78616P0501 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $132,000 | FY2016 |
| VA78616C0099 | HILLCREST GRANITE CO | NATIONAL CEMETERY ADMINISTRATION | $44,950 | FY2016 |
| VA78616J0472 | POLYGUARD LLC | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2016 |
| VA78616J0451 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA929J95033_3600_-NONE-_-NONE- · retrieved 2026-09-26.