Description
REPAIR OF STAIRTOWER BUILDING 1
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$12,350
Base + all options value (sum of deltas)
$12,350
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
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.
- Base2008-09-24+$12,350= $12,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$12,350 | $12,350 | REPAIR OF STAIRTOWER BUILDING 1 |
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 KKVMHGGJ8JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0924 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,484 | FY2024 |
| 36C24724P0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,765 | FY2024 |
| 36C24124P0027 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $53,000 | FY2024 |
| 36C24723P1433 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24221P0527 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $20,000 | FY2021 |
| 36C25020P0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $56,945 | FY2020 |
Other recipients under Z149 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C01021 | PREFFERED-RENOVATIONS-LLC | 646-PITTSBURG | $4,123 | FY2010 |
| VA244P1360 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $30,250 | FY2010 |
| V646C00708 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $30,250 | FY2010 |
| VA244C1185 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $1,107,635 | FY2010 |
| VA244C1174 | ADDVETCO, INC. | 646-PITTSBURG | $419,966 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0565_3600_-NONE-_-NONE- · retrieved 2026-09-26.