Description
RENOVATE DENTAL SUITE
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$2,287,000
Base + all options value (sum of deltas)
$2,287,000
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
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.
- Base2007-10-09+$2,287,000= $2,287,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$2,287,000 | $2,287,000 | RENOVATE DENTAL SUITE |
Related awards · 7
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 TWAXESFNCWG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243C0860 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $24,624 | FY2010 |
| VA243RA0781 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $437,000 | FY2010 |
| VA243C0678 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2009 |
Other recipients under Y142 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R12196 | MADEWELL CONSTRUCTION LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,595 | FY2011 |
| VA632C00385 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $375,230 | FY2010 |
| VA243C0952 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $772,160 | FY2010 |
| VA632C00260 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $82,011 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.