GAA 2025 SSP25OD0075

CONSTRUCTION OF ROAD AND DRAINAGE ALONG Q. DENIEGA STREET, E. GABRIEL STREET AND SANCHEZ STREET, BARANGAY ARKONG BATO, VALENZUELA CITY

CONSTRUCTION OF ROAD AND DRAINAGE ALONG Q. DENIEGA STREET, E. GABRIEL STREET AND SANCHEZ STREET, BARANGAY ARKONG BATO, VALENZUELA CITY is a DPWH-tracked public work in Metro Manila 3rd DEO, National Capital Region. Reported contract value: ₱24,324,259.10. Status: Reported complete (DPWH). Contractor on record: DSA PRIME BUILDERS CORP. Figures trace to dpwh.

Metro Manila 3rd DEO, National Capital Region

Region: National Capital Region

Esri Wayback · ~0.46 m

Before capture: 2023-04-20 · Maxar

After capture: 2025-04-25 · Vantor

No post-completion imagery yet — the newest available capture predates the reported completion date.

Satellite comparison for public reference — not proof of completion or non-completion.

Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.

Imagery © Esri, Maxar, Earthstar Geographics, and the GIS User Community

Caveats & resolution

Esri World Imagery Wayback (~0.5–1 m); dates are archive release dates, not capture timestamps.
Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.
DPWH coordinates can be approximate; marker shows the imagery center (may be snapped to riverbank/coast).

Disclaimer

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Total Contract Cost

₱24,324,259.10

Progress100%

Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Money Trail

1. Appropriation

Probable match · score 85%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Wall along Nanay Nanayan Creek, Barangay 176, Caloocan City
GAA fiscal year: FY2025

DBM GAA source document

2. Allotment

Agency-level releases for FY2025, not tied to this contract

Metro Manila 3rd DEO · SARO 1,540 (₱654,314,185,039.00) · NCA 1,270 (₱735,120,377,953.60)

Top SAROs
SARO SARO-BMB-A-25-0009040 · ₱120,890,686,000.00 · Source document
SARO SARO-BMB-A-25-0009037 · ₱81,061,992,000.00 · Source document
SARO SARO-BMB-A-25-0008121 · ₱44,924,804,000.00 · Source document
SARO SARO-BMB-A-25-0011034 · ₱44,223,031,000.00 · Source document
SARO SARO-BMB-A-25-0009045 · ₱43,643,598,000.00 · Source document

3. Procurement & Award

No PhilGEPS award linked in the link table for this contract yet.

Contractor

DSA PRIME BUILDERS CORP

24 projects · ₱417.5M total · 0 flags

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