Award recordCONTRACT

BUILDING ENTERPRISE CONSULTING, LLC

PIID VA241C1351· VHA· 518-BEDFORD· AD64 · CONSTRUCTION (ENGINEERING)· FY2009· $98,450 net obligations· UEI NXK7G4DK4N48· MA

Description

TO FURNISH LABOR, MATERIALS, TOOLS & EQUIPMENT NECESSARY TO REPLACE THE FLAT ROOFS, GUTTER LININGS, FLASHING, REPAIR OR REPLACE BUILT-IN STONE GUTTERS & INSTALL TWO ACCESS DOORS AT THE ROOF AREAS OF BLDG 70, VAMC BEDFORD, MA

First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$98,450
Base + all options value (sum of deltas)
$98,450
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING 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.

$98,450$0Base award · 2009-09-09 · this action $98,450 · running total $98,450
  • Base2009-09-09+$98,450= $98,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-09+$98,450$98,450TO FURNISH LABOR, MATERIALS, TOOLS & EQUIPMENT NECESSARY TO REPLACE THE FLAT ROOFS, GUTTER LININGS, FLASHING,…

Related awards · 6

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 NXK7G4DK4N48)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0552241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$131,528FY2022
36C24118P1553241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$96,052FY2018
36C24118P1068241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$49,810FY2018
VA24117C0099241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$134,893FY2017
V523C04269523S-BOSTON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$3,660FY2010
V518C05346518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$8,650FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1351_3600_-NONE-_-NONE- · retrieved 2026-09-26.