Description
DR. KINARDS OFFICE RENOVATION
First action · last action
2009-02-27 · 2009-02-27
Transactions
1
First transaction's obligation
$65,174
Base + all options value (sum of deltas)
$65,174
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA541C0035
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-02-27+$65,174= $65,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$65,174 | $65,174 | DR. KINARDS OFFICE RENOVATION |
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 MMARCMXYDPF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C02012 | 541-BRECKSVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,400 | FY2010 |
| VA541C0035 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $0 | FY2009 |
| VA541C92021 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $34,800 | FY2009 |
| V541C90370 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $63,460 | FY2009 |
| V541C82055 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $62,664 | FY2008 |
| V541C82047 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $16,186 | FY2008 |
Other recipients under Y141 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0706 | NAMVET | 541-BRECKSVILLE | $3,635,766 | FY2011 |
| VA250C0707 | ANGELS GENERAL CONSTRUCTION INC | 541-BRECKSVILLE | $3,437,204 | FY2011 |
| VA250C0570 | KBJ INCORPORATED | 541-BRECKSVILLE | $135,589 | FY2010 |
| V541C02014 | RUFF NEON & LIGHTING MAINTENANCE INC. | 541-BRECKSVILLE | $3,925 | FY2010 |
| V541C02013 | MEGEN CONSTRUCTION CO INC | 541-BRECKSVILLE | $10,079 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C90369_3600_VA541C0035_3600 · retrieved 2026-09-26.