Award recordCONTRACT

FOXWORTHY CONSTRUCTION, INC.

PIID V600C95180· VHA· 262-NETWORK CONTRACT OFFICE 22· Z152 · MAINT-REP-ALT/MAINT BLDGS· FY2009· $24,098 net obligations· UEI JL79VTWM7Z56· CA

Description

600-09-1003, B1 OP PSYCH 1 JB 24097.9200 24097.92 PAINTING SERVICE PATCH PLASTER BLOW OUTS DUE TO WATER INTRUSION IN 18 OFFICES. ALL PERSONAL ITEMS, COMPUTERS ETC SHALL BE REMOVED BY VA STAFF IN PREPARATION FOR PAINTING. THIS WILL BE CLOSELY COORDINATED BETWEEN FOXWORTHY CONSTRUCTION AND VA STAFF. INFECTION CONTROL PERMIT IS REQUIRED.

First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$24,098
Base + all options value (sum of deltas)
$24,098
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
0
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$24,098$0Base award · 2009-09-23 · this action $24,098 · running total $24,098
  • Base2009-09-23+$24,098= $24,098
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-23+$24,098$24,098600-09-1003, B1 OP PSYCH 1 JB 24097.9200 24097.92 PAINTING SERVICE…

Related awards · 6

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 JL79VTWM7Z56)

AwardOffice · PSC / listingNet obligationsFY
VA26213P5859262-NETWORK CONTRACT OFFICE 22 · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE$49,946FY2013
VA26213P5100262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$13,409FY2013
VA26213P5102262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$0FY2013
VA26213P1371262-NETWORK CONTRACT OFFICE 22 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$5,856FY2013
VA26212P2703262-NETWORK CONTRACT OFFICE 22 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,180FY2012
VA26212P2725262-NETWORK CONTRACT OFFICE 22 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$13,146FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C95180_3600_-NONE-_-NONE- · retrieved 2026-09-26.