Description
REPLACE FIRE DOORS, BLDG. 323, VA MENLO PARK
First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$29,996
Base + all options value (sum of deltas)
$29,996
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0053
NAICS
236210 · INDUSTRIAL 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.
- Base2008-08-13+$29,996= $29,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$29,996 | $29,996 | REPLACE FIRE DOORS, BLDG. 323, VA MENLO PARK |
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 E7H2F19ZML75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J2245 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $273,510 | FY2014 |
| VA26114J2222 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $479,242 | FY2014 |
| VA26114J1150 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,980 | FY2014 |
| VA26114J1070 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,001 | FY2014 |
| VA26114J0057 | 261-NETWORK CONTRACT OFFICE 21 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $508,500 | FY2014 |
| VA26113J2954 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $139,500 | FY2013 |
Other recipients under Y152 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C0932 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $799,948 | FY2010 |
| VA640Z05003 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $121,947 | FY2010 |
| VA640C09199 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $370,483 | FY2010 |
| VA662C09127 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $14,870 | FY2010 |
| VA261C0628 | RAS ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $549,659 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0021_3600_VA261C0053_3600 · retrieved 2026-09-26.