Description
REMODELING BUILDING
First action · last action
2010-03-17 · 2010-03-17
Transactions
1
First transaction's obligation
$4,949
Base + all options value (sum of deltas)
$4,969
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238130 · FRAMING 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.
- Base2010-03-17+$4,949= $4,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-17 | +$4,949 | $4,949 | REMODELING BUILDING |
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 CEBKXA6GCVZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA846J25034 | NATIONAL CEMETERY ADMINISTRATION · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $3,946 | FY2012 |
| VA671C10855 | 671-SAN ANTONIO · N099 · INSTALL OF MISC EQ | $9,500 | FY2011 |
| VA671C10744 | 671-SAN ANTONIO · S119 · OTHER UTILITIES | $4,933 | FY2011 |
| VA846J15018 | 671-SAN ANTONIO · R499 · OTHER PROFESSIONAL SERVICES | $3,946 | FY2011 |
| VA671C01656 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $3,680 | FY2010 |
| V671C01656 | 671-SAN ANTONIO · F999 · OTHER ENVIR SVC/STUD/SUP | $3,680 | FY2010 |
Other recipients under 5680 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0550 | AMERICAN ROOFING & METAL CO INC | 671-SAN ANTONIO | $23,562 | FY2014 |
| VA25712F0886 | CUNA SUPPLY LLC | 671-SAN ANTONIO | $8,989 | FY2012 |
| VA6712QJ817 | HD SOLUTIONS, LLC. | 671-SAN ANTONIO | $6,800 | FY2012 |
| VA6712QJ571 | IBARRA'S GENERAL REMODELING | 671-SAN ANTONIO | $6,750 | FY2012 |
| VA6712QJ444 | HD SOLUTIONS, LLC. | 671-SAN ANTONIO | $6,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C00988_3600_-NONE-_-NONE- · retrieved 2026-09-26.