Description
B H CEILING
First action · last action
2009-01-06 · 2009-01-06
Transactions
1
First transaction's obligation
$162,870
Base + all options value (sum of deltas)
$162,870
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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.
- Base2009-01-06+$162,870= $162,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-06 | +$162,870 | $162,870 | B H CEILING |
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 XJSEAZ26CGM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24425N0895 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $238,925 | FY2025 |
| 36C24425N0865 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $217,104 | FY2025 |
| 36C24421N0975 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $143,790 | FY2021 |
| 36C24421N0711 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $647,700 | FY2021 |
Other recipients under Z141 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C00849 | AH MOYER INC | 595-LEBANON | $6,719 | FY2010 |
| V595C00337 | AH MOYER INC | 595-LEBANON | $5,322 | FY2010 |
| V595C00312 | CONEXUS INC | 595-LEBANON | $9,190 | FY2010 |
| VA244P0906 | CEDAR ELECTRIC INC | 595-LEBANON | $731,967 | FY2009 |
| V595C90810 | CEDAR ELECTRIC INC | 595-LEBANON | $47,149 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0775_3600_-NONE-_-NONE- · retrieved 2026-09-26.