Description
SITE PREP AND CONSTRUCTION OF A DECONTAMINATION UNIT.
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$102,000
Base + all options value (sum of deltas)
$102,000
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.
- Base2008-09-26+$102,000= $102,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$102,000 | $102,000 | SITE PREP AND CONSTRUCTION OF A DECONTAMINATION UNIT. |
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 WRL1VYAK45G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,885 | FY2023 |
| 36C24419C0129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $1,789,413 | FY2019 |
| 36C24419C0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,246,818 | FY2019 |
| 36C24419C0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,960 | FY2019 |
| 36C24418C0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,499 | FY2018 |
| 36C24418C0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,881 | FY2018 |
Other recipients under Y149 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1815 | LAMEREAUX CONSULTING LLC | 595-LEBANON | $201,765 | FY2011 |
| VA244C1803 | OMNI GROUP INC. OF INDIAN LAKE | 595-LEBANON | $184,277 | FY2011 |
| VA244C1805 | RLS CONSTRUCTION GROUP, LLC | 595-LEBANON | $89,900 | FY2011 |
| VA244C1800 | RLS CONSTRUCTION GROUP, LLC | 595-LEBANON | $146,236 | FY2011 |
| VA244C1557 | LEGION CONSTRUCTION, INC. | 595-LEBANON | $2,638,275 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0587_3600_-NONE-_-NONE- · retrieved 2026-09-26.