Description
INSTALL ROOF AND SIDING ON GARAGE BEHIND BUILDING 3
First action · last action
2008-11-25 · 2008-11-25
Transactions
1
First transaction's obligation
$12,062
Base + all options value (sum of deltas)
$12,062
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C0593
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL 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.
- Base2008-11-25+$12,062= $12,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-25 | +$12,062 | $12,062 | INSTALL ROOF AND SIDING ON GARAGE BEHIND BUILDING 3 |
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 CXK4W1G8G7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $92,250 | FY2026 |
| 36C24125P0844 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,514 | FY2025 |
| 36C24125P0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,196 | FY2025 |
| 36C24125N0931 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,551 | FY2025 |
| 36C24125P0488 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,750 | FY2025 |
| 36C24125N0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,609 | FY2025 |
Other recipients under Z149 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650C90305 | NEXGEN MECHANICAL, INC. | 650-PROVIDENCE | $38,600 | FY2009 |
| VA650C80406 | WILLIAMS SCOTSMAN INC | 650-PROVIDENCE | $860,284 | FY2008 |
| VA241C0774 | LEGION CONSTRUCTION, INC. | 650-PROVIDENCE | $1,738,700 | FY2008 |
| VA241C0769 | NAUSET CONSTRUCTION CORPORATION | 650-PROVIDENCE | $6,309,136 | FY2008 |
| VA241C0772 | GILBANE BUILDING COMPANY | 650-PROVIDENCE | $6,095,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C90185_3600_VA241C0593_3600 · retrieved 2026-09-26.