Description
THERAPUTIC POOL, WR
First action · last action
2010-09-28 · 2011-09-14
Transactions
2
First transaction's obligation
$30,866
Base + all options value (sum of deltas)
$30,886
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2010-09-28+$30,866= $30,866
- Mod 12011-09-14+$0= $30,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$30,866 | $30,866 | THERAPUTIC POOL, WR |
| Mod 1· CHANGE ORDER | 2011-09-14 | +$0 | $30,866 | THERAPUTIC POOL, WR |
Related awards · 9
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 HJ6AJDMLJBW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1224 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $59,400 | FY2012 |
| VA523C18032 | 241-NETWORK CONTRACT OFFICE 01 · AD24 · SERVICES (ENGINEERING) | $6,000 | FY2011 |
| V523C03740 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,284 | FY2010 |
| VA523C08239 | 523-BOSTON · J078 · MAINT-REP OF RECREATIONAL EQ | $7,380 | FY2010 |
Other recipients under Z141 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C17073 | LEGION CONSTRUCTION, INC. | 523-BOSTON | $107,700 | FY2011 |
| VA523C17081 | LEGION CONSTRUCTION, INC. | 523-BOSTON | $40,700 | FY2011 |
| VA523C17062 | ALARES LLC | 523-BOSTON | $194,236 | FY2011 |
| VA523C17063 | LEGION CONSTRUCTION, INC. | 523-BOSTON | $267,700 | FY2011 |
| VA523C17042 | LEGION CONSTRUCTION, INC. | 523-BOSTON | $1,553,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2134_3600_-NONE-_-NONE- · retrieved 2026-09-26.