Description
"EXPRESS REPORT" 640-C85111 640-C85144 640-C85143
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$2,687,581
Base + all options value (sum of deltas)
$2,687,581
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0282
NAICS
236210 · INDUSTRIAL 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.
- Base2008-06-03+$2,687,581= $2,687,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$2,687,581 | $2,687,581 | "EXPRESS REPORT" 640-C85111 640-C85144 640-C85143 |
Related awards · 9
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 PSKGUS1DFHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112D0243 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26112C0148 | 261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $471,154 | FY2012 |
| VA261C1101 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,051,304 | FY2011 |
| VA261C1118 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $828,511 | FY2011 |
| VA261C1027 | 261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $972,915 | FY2011 |
| VA261C0980 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $249,819 | FY2011 |
Other recipients under N099 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C05038 | INTEGRATED PACKAGING SYSTEMS INC | 640-PALO ALTO | $23,434 | FY2010 |
| V640C94411 | PHILLIPS COMMUNICATION & EQUIPMENT COMPANY | 640-PALO ALTO | $5,686 | FY2009 |
| V640C84240 | MERIDIAN WORLDWIDE TRANSPORTATION GROUP | 640-PALO ALTO | $3,912 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85111_3600_VA261C0282_3600 · retrieved 2026-09-26.