Description
BUILDING 31 LOBBY RENOVATION
First action · last action
2008-05-13 · 2008-09-03
Transactions
2
First transaction's obligation
$67,736
Base + all options value (sum of deltas)
$69,119
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2008-05-13+$67,736= $67,736
- Mod V00012008-09-03+$1,383= $69,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$67,736 | $67,736 | BUILDING 31 LOBBY RENOVATION |
| Mod V0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-03 | +$1,383 | $69,119 | BUILDING 31 LOBBY RENOVATION |
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 NTJ7UKAYJXD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241C2368 | 518-BEDFORD · Z300 · MAINT, REP-ALT/RESTORATION | $225,535 | FY2011 |
| VA241C2378 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $346,674 | FY2011 |
| V405C10354 | 241-NETWORK CONTRACT OFFICE 01 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $5,750 | FY2011 |
| VA402C0088VBA08L20319 | VBA FIELD CONTRACTING · Z299 · MAINT, REP/ALTER/ALL OTHER | $89,161 | FY2011 |
| VA241C2278 | 518-BEDFORD · Y300 · CONSTRUCT/RESTORATION | $90,675 | FY2011 |
| V405C10287 | 241-NETWORK CONTRACT OFFICE 01 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $6,685 | FY2011 |
Other recipients under Z149 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405C10171 | PHILIPS NORTH AMERICA LLC | 405-WHITE RIVER JUNCTION | $18,270 | FY2011 |
| VA241P1425 | CARRIGG COMMERCIAL BUILDERS LLC | 405-WHITE RIVER JUNCTION | $78,418 | FY2009 |
| VA241C1126 | NEAS INC. | 405-WHITE RIVER JUNCTION | $258,000 | FY2009 |
| V405C80529 | VHV COMPANY | 405-WHITE RIVER JUNCTION | $790 | FY2008 |
| V405C80533 | IRONCLAD SERVICES INC | 405-WHITE RIVER JUNCTION | $26,273 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.