Description
MAKE REPAIRS TO SMOKE WALL IN BLGD 29, NHCU 2ND FL
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$3,838
Base + all options value (sum of deltas)
$3,838
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
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-22+$3,838= $3,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$3,838 | $3,838 | MAKE REPAIRS TO SMOKE WALL IN BLGD 29, NHCU 2ND FL |
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 FDQJWEKKMLS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0404 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $82,906 | FY2010 |
| VA258C0332 | 504-AMARILLO · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,500 | FY2010 |
| VA258RA0295 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $410,273 | FY2009 |
| VA258C0278 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,800 | FY2009 |
| VA258C0279 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,195 | FY2009 |
| VA258C0280 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,582 | FY2009 |
Other recipients under Z299 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C90055 | SCRIPTPRO USA INC | 504S-AMARILLO SMALL PURHCASE | $5,000 | FY2009 |
| V504C80264 | ARJO INC | 504S-AMARILLO SMALL PURHCASE | $2,892 | FY2008 |
| V504P86434 | STEEN CONSTRUCTION CO LIMITED | 504S-AMARILLO SMALL PURHCASE | $880 | FY2008 |
| V504P85968 | STEEN CONSTRUCTION CO LIMITED | 504S-AMARILLO SMALL PURHCASE | $1,475 | FY2008 |
| V504P85969 | STEEN CONSTRUCTION CO LIMITED | 504S-AMARILLO SMALL PURHCASE | $1,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80160_3600_-NONE-_-NONE- · retrieved 2026-09-26.