Description
BLDG 9 RENOVATION
First action · last action
2010-03-26 · 2010-03-26
Transactions
1
First transaction's obligation
$1,078,000
Base + all options value (sum of deltas)
$1,078,000
Extent competed
NOT COMPETED
Other than full & open authority
NATIONAL SECURITY
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.
- Base2010-03-26+$1,078,000= $1,078,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$1,078,000 | $1,078,000 | BLDG 9 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 MJJ9NF397KF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112C10001 | 241-NETWORK CONTRACT OFFICE 01 · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $120,456 | FY2012 |
| VA24112P1448 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,732 | FY2012 |
| V518C15094 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,996 | FY2011 |
| VA518C15094 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $3,996 | FY2011 |
| V518C05485 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,721 | FY2010 |
| V518B00008 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,200 | FY2010 |
Other recipients under Z149 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C00457 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,585,903 | FY2010 |
| V405C00399 | MARCOR REMEDIATION, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,366 | FY2010 |
| VA241C2054 | ADVANTAGE SERVICES & SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $38,330 | FY2010 |
| VA405C00456 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $13,880 | FY2010 |
| VA241C2006 | ADVANTAGE SERVICES & SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,134 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1654_3600_-NONE-_-NONE- · retrieved 2026-09-26.