Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-12-02 · 2009-12-02
Transactions
1
First transaction's obligation
$9,390
Base + all options value (sum of deltas)
$9,390
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.
- Base2009-12-02+$9,390= $9,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-02 | +$9,390 | $9,390 | 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 MMDAA48VR9K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18662 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $22,650 | FY2011 |
| VA561R18185 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $22,500 | FY2011 |
| VA561R17415 | 243-NETWORK CONTRACTING OFFICE 03 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $23,150 | FY2011 |
| VA561R14343 | 243-NETWORK CONTRACTING OFFICE 03 · H356 · INSPECT SVCS/CONTRUCT MATERIAL | $22,500 | FY2011 |
| VA561R13078 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $5,040 | FY2011 |
| VA561R13080 | 243-NETWORK CONTRACTING OFFICE 03 · Z300 · MAINT, REP-ALT/RESTORATION | $9,380 | FY2011 |
Other recipients under Z291 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R02577 | STORM GENERAL CONSTRUCTION, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,052 | FY2010 |
| V561R02060 | STORM GENERAL CONSTRUCTION, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,627 | FY2010 |
| V561R01243 | TYRO GENERAL CONSTRUCTION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,392 | FY2010 |
| V561R01033 | MADEWELL CONSTRUCTION LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,760 | FY2010 |
| V561R00569 | MADEWELL CONSTRUCTION LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,324 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R01513_3600_-NONE-_-NONE- · retrieved 2026-09-26.