Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
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.
- Base2009-09-24+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$25,000 | $25,000 | MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY |
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 F2H8BD9A2HG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M16405 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $13,000 | FY2011 |
| V630M16446 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2011 |
| V630M16413 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $5,000 | FY2011 |
| V630M15663 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| V630M15234 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,250 | FY2011 |
| VA630M15234 | 243-NETWORK CONTRACTING OFFICE 03 · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $11,250 | FY2011 |
Other recipients under Z299 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R96082 | WHITEMARSH CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,402 | FY2009 |
| V805R90522 | THE DAVEY TREE EXPERT COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,327 | FY2009 |
| V815R90307 | BARNETT IRON ASSOCIATES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,250 | FY2009 |
| V805R90500 | CRETER VAULT CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,050 | FY2009 |
| V805R90155 | ATLAS ASPHALT PAVING & SEAL COATING | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M97054_3600_-NONE-_-NONE- · retrieved 2026-09-26.