Description
LABOR ADN MISC ITEMS FOR INSTALLATION IN BLDG 24
First action · last action
2010-04-13 · 2010-04-13
Transactions
1
First transaction's obligation
$5,781
Base + all options value (sum of deltas)
$5,781
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2010-04-13+$5,781= $5,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$5,781 | $5,781 | LABOR ADN MISC ITEMS FOR INSTALLATION IN BLDG 24 |
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 FJ6AD9GF9C91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0759 | 261-NETWORK CONTRACT OFFICE 21 · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $5,255 | FY2012 |
| V570C84509 | 570S-FRESNO SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $1,776 | FY2008 |
| V570C84309 | 570S-FRESNO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,487 | FY2008 |
Other recipients under R499 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14171 | NIKA TECHNOLOGIES INC | 570-FRESNO | $4,094 | FY2011 |
| VA913J19004 | WATER CONDITIONING OF MERCED COUNTY, INC. | 570-FRESNO | $6,605 | FY2011 |
| VA570C14159 | MCCLATCHY NEWSPAPERS, INC. | 570-FRESNO | $3,600 | FY2011 |
| VA570C14160 | TEGNA INC | 570-FRESNO | $3,339 | FY2011 |
| VA570C14163 | PROCARE PHARMACY DIRECT, L.L.C. | 570-FRESNO | $3,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C04413_3600_-NONE-_-NONE- · retrieved 2026-09-26.