Description
CONTRACTOR SHALL FURNISH ALL, LABOR, MATERIALS DRA
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$6,425
Base + all options value (sum of deltas)
$6,425
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DC0239
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.
- Base2007-10-17+$6,425= $6,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$6,425 | $6,425 | CONTRACTOR SHALL FURNISH ALL, LABOR, MATERIALS DRA |
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 T9RBJANJKDB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695C90784 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,253 | FY2009 |
| VA69DC695C80773 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $21,406 | FY2008 |
| VA69DC695C80772 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,200 | FY2008 |
| VA69D695C80766 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $34,848 | FY2008 |
| VA69DC695C80765 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $31,842 | FY2008 |
| VA69D695C80764 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $91,797 | FY2008 |
Other recipients under Z149 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C80447 | FAR EAST CONSTRUCTION CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,101 | FY2008 |
| V578C80448 | FAR EAST CONSTRUCTION CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,636 | FY2008 |
| V578C80446 | KANZ CONSTRUCTION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,420 | FY2008 |
| V578C80441 | KANZ CONSTRUCTION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,360 | FY2008 |
| V578Z80004 | HAMMER LGC, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,956 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C80247_3600_VA69DC0239_3600 · retrieved 2026-09-26.