Description
REPAIR WATER DAMAGE IN DIRECTOR'S OFFICE
First action · last action
2009-03-23 · 2009-03-23
Transactions
1
First transaction's obligation
$3,377
Base + all options value (sum of deltas)
$3,377
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2009-03-23+$3,377= $3,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-23 | +$3,377 | $3,377 | REPAIR WATER DAMAGE IN DIRECTOR'S OFFICE |
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 ZXEPK75XNSV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1182 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $10,753 | FY2024 |
| 36C25622P0530 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2022 |
| VA78614P0866 | NATIONAL CEMETERY ADMINISTRATION · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,263 | FY2014 |
| VA25613C0192 | 256-NETWORK CONTRACT OFFICE 16 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,959 | FY2013 |
| V564C00145 | 564-FAYETTEVILLE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,270 | FY2010 |
| V564C00093 | 564S-FAYETTEVILLE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $11,205 | FY2010 |
Other recipients under Z111 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA918J15020 | KAPTON CAULKING & BUILDING RESTORATION, INC. | NATIONAL CEMETERY ADMINISTRATION | $560 | FY2011 |
| VA918J15008 | KAPTON CAULKING & BUILDING RESTORATION, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,460 | FY2011 |
| VA775J05026 | GSA PACIFIC RIM REGION PUBLIC BUILDINGS SERVICE - RWA | NATIONAL CEMETERY ADMINISTRATION | $827 | FY2010 |
| VA786C0840 | GULFPORT DOORS, LLC | NATIONAL CEMETERY ADMINISTRATION | $24,820 | FY2009 |
| VA786C0609 | TURNER-BAILEY, INC. | NATIONAL CEMETERY ADMINISTRATION | $26,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V786J95368_3600_-NONE-_-NONE- · retrieved 2026-09-26.