Description
REMODELING WALKWAY ON ROOFTOP TO DENTAL CLINIC
First action · last action
2009-07-23 · 2009-07-23
Transactions
1
First transaction's obligation
$26,730
Base + all options value (sum of deltas)
$26,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423330 · ROOFING, SIDING, AND INSULATION MATERIAL MERCHANT WHOLESALERS
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.
- Base2009-07-23+$26,730= $26,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-23 | +$26,730 | $26,730 | REMODELING WALKWAY ON ROOFTOP TO DENTAL CLINIC |
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 DJM3XXTTUN61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247RA1087 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $837,799 | FY2010 |
| VA247RA1142 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,115,476 | FY2010 |
| VA249RA0807 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $95,466 | FY2009 |
| VA249C0737 | 621-MOUNTAIN HOME · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,722,383 | FY2009 |
| VA621C81031 | 621-MOUNTAIN HOME · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $241,909 | FY2008 |
| VA247C0573 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,179,547 | FY2008 |
Other recipients under 4940 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0222 | RADIATION PRODUCTS DESIGN INC | 508-ATLANTA | $8,400 | FY2014 |
| VA508Q14485 | ACCESS CLOSURE, INC. | 508-ATLANTA | $11,826 | FY2011 |
| VA508C15309 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 508-ATLANTA | $4,200 | FY2011 |
| VA508A10028 | ACCESS CLOSURE, INC. | 508-ATLANTA | $24,093 | FY2011 |
| VA508C15206 | ADVISORY ENVIRONMENTAL TECHNOLOGIES, INC. | 508-ATLANTA | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C95513_3600_-NONE-_-NONE- · retrieved 2026-09-26.