Description
MAKE ADDITIONAL REPAIRS TO WALLS AS NEEDED PER PRO
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$460
Base + all options value (sum of deltas)
$460
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-30+$460= $460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$460 | $460 | MAKE ADDITIONAL REPAIRS TO WALLS AS NEEDED PER PRO |
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 PPDNKPBS9A22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C10197 | 649-PRESCOTT · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,326 | FY2011 |
| VA649C10185 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,801 | FY2011 |
| VA649C10183 | 649-PRESCOTT · Z169 · MAINT-REP-ALT/OTHER RESIDENTIAL BLD | $544 | FY2011 |
| V649C00392 | 649-PRESCOTT · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $9,906 | FY2010 |
| V649C00226 | 649-PRESCOTT · Z142 · MAINT-REP-ALT/LABS & CLINICS | $5,958 | FY2010 |
| V649V00226 | 649-PRESCOTT · Z142 · MAINT-REP-ALT/LABS & CLINICS | $5,958 | FY2010 |
Other recipients under Z141 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C00101 | NINYO & MOORE GEOTECHNICAL & ENVIRONMENTAL SCIENCES CONSULTANTS | 649S-PRESCOTT SMALL PURCHASE | $18,400 | FY2010 |
| V649C00070 | ENVIRONMENTAL RESPONSE INC | 649S-PRESCOTT SMALL PURCHASE | $5,008 | FY2010 |
| V649C00042 | CONTINENTAL FLOORING CO | 649S-PRESCOTT SMALL PURCHASE | $3,225 | FY2010 |
| V649C90218 | KNA CONSTRUCTION, INC. | 649S-PRESCOTT SMALL PURCHASE | $15,050 | FY2009 |
| V649C90195 | STANLEY BLACK & DECKER, INC. | 649S-PRESCOTT SMALL PURCHASE | $4,657 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649E80110_3600_-NONE-_-NONE- · retrieved 2026-09-26.