Description
OHSA CORRECTIONS
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$954,400
Base + all options value (sum of deltas)
$954,400
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL 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.
- Base2008-06-27+$954,400= $954,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$954,400 | $954,400 | OHSA CORRECTIONS |
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 XFNNVZ13V5W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0683 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $148,104 | FY2026 |
| 36C24126N0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $169,664 | FY2026 |
| 36C24126N0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,185,603 | FY2026 |
| 36C24826N0486 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $93,989 | FY2026 |
| 36C24126N0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,479,508 | FY2026 |
| 36C25926C0026 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $333,507 | FY2026 |
Other recipients under Z141 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C10082 | NEW ENGLAND YANKEE CONSTRUCTION, LLC | 689-WEST HAVEN | $97,700 | FY2011 |
| V689C10026 | NEW ENGLAND YANKEE CONSTRUCTION, LLC | 689-WEST HAVEN | $12,610 | FY2010 |
| V689C09442 | ACE SERVICE COMPANY INC | 689-WEST HAVEN | $3,150 | FY2010 |
| VA241C1727 | AUTOMATIC DOOR SYSTEMS, INC | 689-WEST HAVEN | $4,600 | FY2010 |
| VA241C1610 | EAST COAST HEATING & COOLING, LLC | 689-WEST HAVEN | $2,342 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C6903_3600_-NONE-_-NONE- · retrieved 2026-09-26.