Description
RENOVATIONS BLDG 17
First action · last action
2009-11-30 · 2009-11-30
Transactions
1
First transaction's obligation
$13,480
Base + all options value (sum of deltas)
$13,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL 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.
- Base2009-11-30+$13,480= $13,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$13,480 | $13,480 | RENOVATIONS BLDG 17 |
Related awards · 10
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
Other recipients under AD61 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15247 | ALLIED PRODUCTS GROUP, INC. | 518-BEDFORD | $17,075 | FY2011 |
| VA241C1782 | LEGION CONSTRUCTION, INC. | 518-BEDFORD | $352,700 | FY2010 |
| VA241C1285 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 518-BEDFORD | $47,336 | FY2009 |
| VA241C1283 | IRONCLAD SERVICES INC | 518-BEDFORD | $19,887 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1670_3600_-NONE-_-NONE- · retrieved 2026-09-26.