Description
RENEWING OPTION YEAR
First action · last action
2007-10-10 · 2008-09-26
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$266,048
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
Modification chain · 3 transactions
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.
- Base2007-10-10+$0= $0
- Mod 32008-08-27+$13,848= $13,848
- Mod 42008-09-26+$0= $13,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-10 | +$0 | $0 | RENEWING OPTION YEAR |
| Mod 3· CHANGE ORDER | 2008-08-27 | +$13,848 | $13,848 | RENEWING OPTION YEAR |
| Mod 4· EXERCISE AN OPTION | 2008-09-26 | +$0 | $13,848 | RENEWING OPTION YEAR |
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 V5LCAMNZ52E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6261 | 248-NETWORK CONTRACT OFFICE 8 · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $10,462 | FY2013 |
| VA24813P6091 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,382 | FY2013 |
| VA24813P4571 | 248-NETWORK CONTRACT OFFICE 8 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,496 | FY2013 |
| VA24813P3884 | 248-NETWORK CONTRACT OFFICE 8 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,456 | FY2013 |
| VA24812P3874 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $12,370 | FY2012 |
| VA24812P3105 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,556 | FY2012 |
Other recipients under Z299 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C20083 | ETHICON, INC | 516-BAY PINES | $7,635 | FY2011 |
| VA248C1762 | SHELNAT CORP. | 516-BAY PINES | $259,546 | FY2011 |
| VA248C1652 | BIOSPHERE INTERNATIONAL, INC. | 516-BAY PINES | $17,988 | FY2011 |
| VA248C1356 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $18,154 | FY2010 |
| VA516C00706 | ELEVEN BRAVO | 516-BAY PINES | $6,708 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P6932_3600_-NONE-_-NONE- · retrieved 2026-09-26.