Description
BLDG #7 EMERGENCY REPAIRS TO CEILINGS DUE TO A LEA
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$8,706
Base + all options value (sum of deltas)
$8,706
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-02-28+$8,706= $8,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$8,706 | $8,706 | BLDG #7 EMERGENCY REPAIRS TO CEILINGS DUE TO A LEA |
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 NP4QNMBNKP14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18661 | 243-NETWORK CONTRACTING OFFICE 03 · 5510 · LUMBER & RELATED WOOD MATERIALS | $21,680 | FY2011 |
| VA561R18148 | 243-NETWORK CONTRACTING OFFICE 03 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $21,800 | FY2011 |
| VA561R17722 | 243-NETWORK CONTRACTING OFFICE 03 · Y300 · CONSTRUCT/RESTORATION | $23,895 | FY2011 |
| VA561R17578 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $21,475 | FY2011 |
| VA561R15637 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $14,431 | FY2011 |
| VA561R15334 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $22,000 | FY2011 |
Other recipients under H999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R00999 | GREAT FALLS CONSTRUCTION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,750 | FY2010 |
| V620C91339 | BARCLAY WATER MANAGEMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,213 | FY2009 |
| V561R93687 | JHD SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,341 | FY2009 |
| V561R93705 | MDC ELECTRICAL CONTRACTOR LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,375 | FY2009 |
| V561R92842 | AMERI CON INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R83470_3600_-NONE-_-NONE- · retrieved 2026-09-26.