Description
CEILING REPAIRS
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$3,485
Base + all options value (sum of deltas)
$3,485
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS
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.
- Base2010-09-23+$3,485= $3,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$3,485 | $3,485 | CEILING REPAIRS |
Related awards · 7
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 SLYEL3XLSN36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241C2054 | 241-NETWORK CONTRACT OFFICE 01 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $38,330 | FY2010 |
| VA241C2006 | 241-NETWORK CONTRACT OFFICE 01 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $18,134 | FY2010 |
Other recipients under Z119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10354 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,750 | FY2011 |
| VA402C06609 | BELLIVEAU DENNIS | 241-NETWORK CONTRACT OFFICE 01 | $154,719 | FY2010 |
| V650P06367 | FUREY ROOFING AND CONSTRUCTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,200 | FY2010 |
| V405C00388 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2010 |
| V405C00389 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $9,714 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C00451_3600_-NONE-_-NONE- · retrieved 2026-09-26.