Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
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.
- Base2009-09-02+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$6,500 | $6,500 | 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 NAKGSTAYRUU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $5,424 | FY2017 |
| VA650C10289 | 241-NETWORK CONTRACT OFFICE 01 · S214 · CARPET LAYING AND CLEANING | $10,900 | FY2011 |
| V650C10289 | 241-NETWORK CONTRACT OFFICE 01 · S214 · CARPET LAYING AND CLEANING | $10,900 | FY2011 |
| VA650Z00013 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $4,292 | FY2010 |
| V650P05327 | 650S-PROVIDENCE SMALL PURCHASE · 7220 · FLOOR COVERINGS | $3,860 | FY2010 |
| V650P00471 | 650S-PROVIDENCE SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $6,703 | FY2010 |
Other recipients under Z141 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C90377 | GROUND FORCES, LLC | 650S-PROVIDENCE SMALL PURCHASE | $5,461 | FY2009 |
| V650C90363 | ABLE RESTORATION INC | 650S-PROVIDENCE SMALL PURCHASE | $7,696 | FY2009 |
| V650Z90009 | DATA NETWORK ASSOC | 650S-PROVIDENCE SMALL PURCHASE | $18,975 | FY2009 |
| V650C90210 | REGAN ENGINEERING & SERVICE CORPORATION | 650S-PROVIDENCE SMALL PURCHASE | $11,500 | FY2009 |
| V650P81882 | BILL LIZOTTE ARCHITECTURAL GLASS & ALUMINUM INC | 650S-PROVIDENCE SMALL PURCHASE | $15,984 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C90412_3600_-NONE-_-NONE- · retrieved 2026-09-26.