Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2010-01-04 · 2010-01-04
Transactions
1
First transaction's obligation
$7,414
Base + all options value (sum of deltas)
$7,414
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
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.
- Base2010-01-04+$7,414= $7,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-04 | +$7,414 | $7,414 | MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY |
Related awards · 8
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 EGW9NFLDY141)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0534 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $125,684 | FY2026 |
| 36C24225P1103 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $542,600 | FY2025 |
| 36C24225P1112 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · K044 · MODIFICATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $474,100 | FY2025 |
| 36C24225N0354 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $95,780 | FY2025 |
| 36C24224N0171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,279 | FY2024 |
| 36C24223N0341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,890 | FY2023 |
Other recipients under Z242 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R01339 | KNOWLES ARTHUR | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,496 | FY2010 |
| V5619R4218 | SUPERIOR WELDING COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,745 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5610R1124_3600_-NONE-_-NONE- · retrieved 2026-09-26.