Description
INSTALL SINKS IN ROOMS 114,122, AND 232 IN BUILDIN
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$19,687
Base + all options value (sum of deltas)
$19,687
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.
- Base2008-06-18+$19,687= $19,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$19,687 | $19,687 | INSTALL SINKS IN ROOMS 114,122, AND 232 IN BUILDIN |
Related awards · 6
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 XRGQH2NHL498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA791P0091 | DEPT OF VETERANS AFFAIRS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $196,154 | FY2010 |
| VA528C0586 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $313,462 | FY2009 |
| VA528C0585 | 242-NETWORK CONTRACT OFFICE 02 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $20,375 | FY2009 |
| VA528C0584 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $123,000 | FY2009 |
| VA528C0548 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $188,662 | FY2009 |
| VA528C0424 | 242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $1,611,367 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C82106_3600_-NONE-_-NONE- · retrieved 2026-09-26.