Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-08-21 · 2009-08-21
Transactions
1
First transaction's obligation
$13,028
Base + all options value (sum of deltas)
$13,028
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-08-21+$13,028= $13,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-21 | +$13,028 | $13,028 | MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY |
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 EFQMDUVM55C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554C90754 | 554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $12,568 | FY2009 |
| V554C90755 | 554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,272 | FY2009 |
| V554P93217 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,209 | FY2009 |
| V554C90341 | 554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,838 | FY2009 |
| V5548Q0764 | 554S-DENVER SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $530 | FY2008 |
| V5548Q0761 | 554S-DENVER SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,630 | FY2008 |
Other recipients under Z300 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554C00432 | SANIGLAZE INTERNATIONAL, LLC | 554S-DENVER SMALL PURCHASE | $11,865 | FY2010 |
| V554C90911 | FREEWHEEL VANS | 554S-DENVER SMALL PURCHASE | $7,188 | FY2009 |
| V554C90715 | COMMERCIAL MARKETING ASSOCIATES, INC. | 554S-DENVER SMALL PURCHASE | $21,706 | FY2009 |
| V554C90374 | SANIGLAZE INTERNATIONAL, LLC | 554S-DENVER SMALL PURCHASE | $8,294 | FY2009 |
| V554C80402 | TUSCA II, INC. | 554S-DENVER SMALL PURCHASE | $9,385 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C90831_3600_-NONE-_-NONE- · retrieved 2026-09-26.