Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-16+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$4,400 | $4,400 | MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY |
Related awards · 8
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 HY14EPYYSZC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112F0902 | 241-NETWORK CONTRACT OFFICE 01 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $272,006 | FY2012 |
| VA24112F0758 | 241-NETWORK CONTRACT OFFICE 01 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $960,157 | FY2012 |
| VA255589C12024 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200,430 | FY2011 |
| V402C06607 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,439,256 | FY2010 |
| V689C09429 | 241-NETWORK CONTRACT OFFICE 01 · 5650 · ROOFING AND SIDING MATERIALS | $466,344 | FY2010 |
| VA689C09410 | 241-NETWORK CONTRACT OFFICE 01 · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $0 | FY2010 |
Other recipients under Z141 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517C80151 | MASTER MECHANICAL INSULATION, INC | 517S-BECKLY SMALL PURCHASE | $10,000 | FY2008 |
| V517C80136 | FIRE SAFETY PRODUCTS INC. | 517S-BECKLY SMALL PURCHASE | $9,350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517C90275_3600_-NONE-_-NONE- · retrieved 2026-09-26.