Description
WATERPROOF, SEAL FLASHING, REMOVE DE-ICER WIRING A
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$1,900
Base + all options value (sum of deltas)
$1,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-22+$1,900= $1,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$1,900 | $1,900 | WATERPROOF, SEAL FLASHING, REMOVE DE-ICER WIRING A |
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 LHQGYCQEGCV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617C0061 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $35,648 | FY2017 |
| VA25617C0019 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,400 | FY2017 |
| VA25616C0211 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $208,602 | FY2016 |
| VA78616C0183 | NATIONAL CEMETERY ADMIN (36C786) · 5650 · ROOFING AND SIDING MATERIALS | $47,950 | FY2016 |
| VA25616C0120 | 564-FAYETTEVILLE (00564) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,047,510 | FY2016 |
| VA25616C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $66,811 | FY2016 |
Other recipients under Z149 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564C00138 | ANDERSEN'S HSI, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $6,490 | FY2010 |
| V564C00093 | MULTI-CRAFT CONTRACTORS, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $11,205 | FY2010 |
| V564C00017 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $3,500 | FY2010 |
| V564C80108 | INTEGRITY SYSTEMS LTD. | 564S-FAYETTEVILLE SMALL PURCHASE | $14,600 | FY2008 |
| V564C80073 | MHC SYSTEMS, LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $3,774 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564P81103_3600_-NONE-_-NONE- · retrieved 2026-09-26.