Description
FOR RENOVATION OF OHRS SUPPLY ROOM.
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$12,781
Base + all options value (sum of deltas)
$12,781
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-08-30+$12,781= $12,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$12,781 | $12,781 | FOR RENOVATION OF OHRS SUPPLY ROOM. |
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 LMBEWLCDKY37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5179 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $10,315 | FY2017 |
| VA25017F2224 | 515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE | $5,862 | FY2017 |
| VA74115F0132 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $109,194 | FY2015 |
| VA25615F0738 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $46,017 | FY2015 |
| VA25715F1703 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $4,908 | FY2015 |
| VA25514F6505 | 255-NETWORK CONTRACT OFFICE 15 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $15,052 | FY2014 |
Other recipients under 7290 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1362 | SPS INDUSTRIAL INC | VBA FIELD CONTRACTING | $4,226 | FY2015 |
| VA101V15P0759 | CENTER SPAN LLC | VBA FIELD CONTRACTING | $10,802 | FY2015 |
| VA101V15P0433 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | VBA FIELD CONTRACTING | $9,960 | FY2015 |
| VA101V14P0406 | VEDC, INC. | VBA FIELD CONTRACTING | $4,252 | FY2014 |
| VA34113P0007 | BEST BUY CO., INC. | VBA FIELD CONTRACTING | $6,063 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1011010111003_3600_-NONE-_-NONE- · retrieved 2026-09-26.