Description
PREP WORK FOR NEW CARPET @ VA LEASED FACILITY
First action · last action
2009-04-28 · 2009-04-28
Transactions
1
First transaction's obligation
$3,886
Base + all options value (sum of deltas)
$3,886
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2009-04-28+$3,886= $3,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-28 | +$3,886 | $3,886 | PREP WORK FOR NEW CARPET @ VA LEASED FACILITY |
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 FNJEKZGABAQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A8R5331 | 242-NETWORK CONTRACT OFFICE 02 · X142 · LEASE-RENT OF LABS & CLINICS | $73,902 | FY2009 |
Other recipients under R402 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528P0714 | NEXCUT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $140,701 | FY2010 |
| VA528P0584 | NEXCUT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $322,703 | FY2009 |
| VA528P0541 | KWK SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $138,000 | FY2009 |
| VA528P0542 | NORTHEAST MOBILE SHREDDING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $36,200 | FY2009 |
| VA528P0374 | KWK SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C93348_3600_-NONE-_-NONE- · retrieved 2026-09-26.