Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-12-04 · 2009-12-04
Transactions
1
First transaction's obligation
$3,325
Base + all options value (sum of deltas)
$3,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-12-04+$3,325= $3,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-04 | +$3,325 | $3,325 | 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 WFAWALLSCLW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1180 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,350 | FY2020 |
| 36C25720P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,100 | FY2020 |
| 36C25719P0308 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,000 | FY2019 |
| VA25716P2345 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3426 · METAL FINISHING EQUIPMENT | $6,920 | FY2016 |
| VA25716P2177 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,917 | FY2016 |
| VA25714P3410 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $26,445 | FY2014 |
Other recipients under Z199 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C91049 | TOTAL TEAM CONSTRUCTION SERVICES, INC | 671S-SAN ANTONIO SMALL PURCHASE | $13,041 | FY2009 |
| V671C90683 | HJD CAPITAL ELECTRIC, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $7,200 | FY2009 |
| V671C90666 | CIRCLE INDUSTRIES INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,187 | FY2009 |
| V671C81480 | PARK PLACE VENTURES LLC | 671S-SAN ANTONIO SMALL PURCHASE | $1,884 | FY2008 |
| V671C81213 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C00573_3600_-NONE-_-NONE- · retrieved 2026-09-26.