Executive Office Of The Government Of The Virgin Islands
UEI FRLYGBM41QA5 · VI · SAM.gov record ↗
$-35
FY2025 obligations
4
Contract awards
Apr 5, 2023
First action
May 26, 2026
Latest action
Obligations by agency
- Department Of Transportation$-35
Obligations by NAICS
Monthly obligations
Mar 25
Sep 25
May 26
Largest awards
THE PURPOSE OF THIS MODIFICATION IS TO CONTRACTUALLY AND FINANCIALLY CLOSEOUT THIS ORDER, IN ITS ENTIRETY, IN THE AMOUNT OF $52,788.99.
- Ends
- May 30, 2023
- Started
- Apr 5, 2023
- Agency
- Federal Highway Administration
- NAICS
- 921110
PROJECT VI 38(2) CONTRACT 2, RAPHUNE HILL ROAD IMPROVEMENTS RELOCATION OF ROUTE 381, DPNR BUILDING PERMIT FEE
- Ends
- Sep 29, 2025
- Started
- Sep 7, 2025
- Agency
- Federal Highway Administration
- NAICS
- 921110
PROJECT NP VIIS 100(3), VIRGIN ISLANDS NATIONAL PARK, LAMESHUR RD REHABILITATION, DPNR BUILDING PERMIT FEE
- Ends
- Sep 29, 2025
- Started
- Sep 1, 2025
- Agency
- Federal Highway Administration
- NAICS
- 921110
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS OF $35.00 FROM CONTRACT LINE ITEM NO. 00001 AND CLOSEOUT. THE TOTAL PURCAHSE ORDER AMOUNT DECREASED FROM $32,040.00 BY $35.OO TO $32,005.00. THIS FINANCIALLY AND CONTRACTUALLY CLOSES THE
- Ends
- Sep 29, 2024
- Started
- Aug 13, 2024
- Agency
- Federal Highway Administration
- NAICS
- 925120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693C7323P000025 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CONTRACTUALLY AND FINANCIALLY CLOSEOUT THIS ORDER, IN ITS ENTIRETY, IN THE AMOUNT OF $52,788.99. | Federal Highway Administration | 921110 | $0 | Apr 5, 2023 | May 30, 2023 |
| 693C7325P000039 ↗ | PROJECT VI 38(2) CONTRACT 2, RAPHUNE HILL ROAD IMPROVEMENTS RELOCATION OF ROUTE 381, DPNR BUILDING PERMIT FEE | Federal Highway Administration | 921110 | $0 | Sep 7, 2025 | Sep 29, 2025 |
| 693C7325P000037 ↗ | PROJECT NP VIIS 100(3), VIRGIN ISLANDS NATIONAL PARK, LAMESHUR RD REHABILITATION, DPNR BUILDING PERMIT FEE | Federal Highway Administration | 921110 | $0 | Sep 1, 2025 | Sep 29, 2025 |
| 693C7324P000019 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS OF $35.00 FROM CONTRACT LINE ITEM NO. 00001 AND CLOSEOUT. THE TOTAL PURCAHSE ORDER AMOUNT DECREASED FROM $32,040.00 BY $35.OO TO $32,005.00. THIS FINANCIALLY AND CONTRACTUALLY CLOSES THE | Federal Highway Administration | 925120 | $-35 | Aug 13, 2024 | Sep 29, 2024 |