Description
PROVIDE KEYLESS ENTRY FOR BLDG 9A - 9B & FEMALE ROOMS
First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$67,400
Base + all options value (sum of deltas)
$67,400
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
541330 · ENGINEERING SERVICES
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.
- Base2008-08-08+$67,400= $67,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$67,400 | $67,400 | PROVIDE KEYLESS ENTRY FOR BLDG 9A - 9B & FEMALE ROOMS |
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 R34MRBPK3E94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216J1957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2016 |
| VA78616P0792 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $11,500 | FY2016 |
| VA52815J1361 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA52814D0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA52814C0033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $944,835 | FY2014 |
| VA52814P0057 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $80,943 | FY2014 |
Other recipients under Y149 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0816 | E.B. GALAXY CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,263 | FY2011 |
| VA528C0581 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,311 | FY2009 |
| VA528C0580 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,310 | FY2009 |
| V528C95036 | GOWISKI, ROBERT | 242-NETWORK CONTRACT OFFICE 02 | $3,002 | FY2009 |
| V528C95006 | GOWISKI, ROBERT | 242-NETWORK CONTRACT OFFICE 02 | $3,002 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C82123_3600_-NONE-_-NONE- · retrieved 2026-09-26.