Description
COMMUNICATION WALL CONSTRUCTION
First action · last action
2009-03-02 · 2009-03-02
Transactions
1
First transaction's obligation
$16,431
Base + all options value (sum of deltas)
$16,431
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-03-02+$16,431= $16,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-02 | +$16,431 | $16,431 | COMMUNICATION WALL CONSTRUCTION |
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 JEMHX7HE2M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A15C0024 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $0 | FY2015 |
| VA26214C0044 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $344,767 | FY2014 |
| VA26214C0032 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $845,672 | FY2014 |
| VA600C00116 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $59,400 | FY2010 |
| VA600C90633 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $52,542 | FY2009 |
| VA259C0544 | 660-SALT LAKE CITY · Y249 · CONSTRUCTION OF OTHER UTILITIES | $497,485 | FY2009 |
Other recipients under AD61 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600C90682 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $23,628 | FY2009 |
| V892J95012 | ALLEN ENGINEERING CONTRACTOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2009 |
| V600C95069 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $12,684 | FY2009 |
| V664A90112 | CONSTRUCTION SPECIALTIES INC | 262-NETWORK CONTRACT OFFICE 22 | $3,565 | FY2009 |
| V600C95064 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $10,164 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C95090_3600_-NONE-_-NONE- · retrieved 2026-09-26.