Description
INSTALL HOOD OVER ELEVATOR LOUVER
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$5,517
Base + all options value (sum of deltas)
$5,517
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C0599
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.
- Base2009-09-11+$5,517= $5,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$5,517 | $5,517 | INSTALL HOOD OVER ELEVATOR LOUVER |
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 EWB7ZTWZDRS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113C0056 | 241-NETWORK CONTRACT OFFICE 01 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $20,291 | FY2013 |
| VA24112C0027 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,301 | FY2012 |
| VA650P13152 | 241-NETWORK CONTRACT OFFICE 01 · AD61 · CONSTRUCTION (BASIC) | $8,566 | FY2011 |
| VA241P1985 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,934 | FY2011 |
| V650P05837 | 241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $19,670 | FY2010 |
| VA650C00349 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,447 | FY2010 |
Other recipients under Z141 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650C90439 | NAUSET CONSTRUCTION CORPORATION | 650-PROVIDENCE | $48,500 | FY2009 |
| VA650C90438 | NAUSET CONSTRUCTION CORPORATION | 650-PROVIDENCE | $98,900 | FY2009 |
| VA650C90425 | IRONCLAD SERVICES INC | 650-PROVIDENCE | $195,278 | FY2009 |
| VA241C1413 | FUREY ROOFING AND CONSTRUCTION COMPANY, INC. | 650-PROVIDENCE | $65,600 | FY2009 |
| V650C90429 | BRICAN, INC. | 650-PROVIDENCE | $29,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C90418_3600_VA241C0599_3600 · retrieved 2026-09-26.