Description
REMOVE/STORE AWNING
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$9,878
Base + all options value (sum of deltas)
$9,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR 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.
- Base2010-09-10+$9,878= $9,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$9,878 | $9,878 | REMOVE/STORE AWNING |
Related awards · 9
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 ELZSR3JRW8Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0430 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $97,141 | FY2022 |
| 36C24122P0438 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,743 | FY2022 |
| 36C24121P0450 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $22,060 | FY2021 |
| VA24113P1547 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,846 | FY2013 |
| VA241C1755 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $43,450 | FY2010 |
| VA650C90387 | 650-PROVIDENCE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $8,437 | FY2009 |
Other recipients under N054 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1955 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $12,750 | FY2015 |
| VA523C14556 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,245 | FY2011 |
| VA608C10310 | DENSEN CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P07358_3600_-NONE-_-NONE- · retrieved 2026-09-26.