Award recordCONTRACT

FLETCHER CONSTRUCTION COMPANY

PIID V666C95149· VHA· 666-SHERIDAN· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $56,483 net obligations· UEI YK6GHXZJU9V5· WY

Description

REMOVE ATTIC INSULATION, DRY THE ATTIC WOOD ROOFING, INSTALL NEW INSULATION, VAPOR BARRIER AND VAPOR BARRIOR MECHANICAL PROTECTION IN BUILDING 71N (HOSPITAL). EMERGENCY ACTION IS NEEDED TO CORRECT THIS SITUATION. ICE SCRAPING TO REMOVE ICE FROM FOOR SHEATHING. MOLD ABATEMENT, TESTING, CLEAN UP, VAPOR BARRIERS, BATTERY INSULATION, SEALANTS, GYPBOARD ASSEMBLIES AND PAINTING.

First action · last action
2009-02-13 · 2009-02-13
Transactions
1
First transaction's obligation
$56,483
Base + all options value (sum of deltas)
$56,483
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$56,483$0Base award · 2009-02-13 · this action $56,483 · running total $56,483
  • Base2009-02-13+$56,483= $56,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-13+$56,483$56,483REMOVE ATTIC INSULATION, DRY THE ATTIC WOOD ROOFING, INSTALL NEW INSULATION, VAPOR BARRIER AND VAPOR BARRIOR M…

Related awards · 7

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 YK6GHXZJU9V5)

AwardOffice · PSC / listingNet obligationsFY
36C25922C0122NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$146,882FY2022
VA666C95149666-SHERIDAN · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS$56,483FY2009

Other recipients under Z141 from 666-SHERIDAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA666P93570POWER SERVICE, INC.666-SHERIDAN$50,872FY2009
VA259C0379JOSEPH MURPHY CONSTRUCTION, INC.666-SHERIDAN$515,771FY2009
VA259C0358UNIQUE LAWN & LANDSCAPE INC666-SHERIDAN$510,340FY2009
VA666P91151API SYSTEMS INTEGRATORS666-SHERIDAN$57,420FY2009
VA666C95067GENERAL ELECTRIC COMPANY666-SHERIDAN$58,258FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V666C95149_3600_-NONE-_-NONE- · retrieved 2026-09-26.