Description
RESTROOM VANITY IN RESTROOM AT THE BONHAM VA.
First action · last action
2010-11-08 · 2010-11-08
Transactions
1
First transaction's obligation
$1,170
Base + all options value (sum of deltas)
$1,170
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337110 · WOOD KITCHEN CABINET AND COUNTERTOP MANUFACTURING
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.
- Base2010-11-08+$1,170= $1,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$1,170 | $1,170 | RESTROOM VANITY IN RESTROOM AT THE BONHAM VA. |
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 P97FW46LSH61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C10534 | 549-DALLAS · N056 · INSTALL OF CONTRUCT MATERIAL | $2,850 | FY2011 |
| V549C10289 | 549-DALLAS · Y199 · CONSTRUCT/MISC BLDGS | $1,967 | FY2011 |
| V549C10290 | 549-DALLAS · Y199 · CONSTRUCT/MISC BLDGS | $2,947 | FY2011 |
| V549C10240 | 549-DALLAS · Y199 · CONSTRUCT/MISC BLDGS | $2,997 | FY2011 |
| V549C10291 | 549-DALLAS · Y199 · CONSTRUCT/MISC BLDGS | $2,969 | FY2011 |
| VA549C00866 | 549S-DALLAS SMALL PURCHASE · V003 · PACKING/CRATING SERVICES | $3,274 | FY2010 |
Other recipients under N056 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10691 | PETITPAS, DAVID | 549-DALLAS | $2,530 | FY2011 |
| V549C01216 | FHC CONTRACTING INC | 549-DALLAS | $16,209 | FY2010 |
| V549Z05023 | GCC ENTERPRISES INC. | 549-DALLAS | $3,371 | FY2010 |
| VA549Z05018 | TL SERVICES, INC. | 549-DALLAS | $10,006 | FY2010 |
| V549C00771 | FHC CONTRACTING INC | 549-DALLAS | $393,126 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10447_3600_-NONE-_-NONE- · retrieved 2026-09-26.