Description
ROOM UPGRADE PROJECT IN GA13-14.
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$1,989
Base + all options value (sum of deltas)
$1,989
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-16+$1,989= $1,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$1,989 | $1,989 | ROOM UPGRADE PROJECT IN GA13-14. |
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 KBQ9RWRQMVH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3805 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $50,614 | FY2016 |
| VA25916C0332 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,999,952 | FY2016 |
| VA25915C0298 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $293,767 | FY2015 |
| VA25915C0210 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,250,828 | FY2015 |
| VA25915C0164 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,021,478 | FY2015 |
| VA25915C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,121,656 | FY2015 |
Other recipients under H971 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660R84271 | STELAR PAINT SYSTEMS | 660S-SALT LAKE CITY SMALL PURCHASE | $1,720 | FY2008 |
| V660R83718 | STELAR PAINT SYSTEMS | 660S-SALT LAKE CITY SMALL PURCHASE | $1,810 | FY2008 |
| V660R81224 | GENESIS ENTERPRISE LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $1,064 | FY2008 |
| V660R81011 | TOWN AND COUNTRY FLOORING COMPANY | 660S-SALT LAKE CITY SMALL PURCHASE | $1,557 | FY2008 |
| V660R80524 | GLENS KEY INC | 660S-SALT LAKE CITY SMALL PURCHASE | $361 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660R82877_3600_-NONE-_-NONE- · retrieved 2026-09-26.