Description
INSTALL EYEWASHES
First action · last action
2011-09-20 · 2014-07-31
Transactions
3
First transaction's obligation
$727,511
Base + all options value (sum of deltas)
$695,535
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2011-09-20+$727,511= $727,511
- Mod P000012013-01-29+$0= $727,511
- Mod P000022014-07-31-$31,976= $695,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$727,511 | $727,511 | INSTALL EYEWASHES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-29 | +$0 | $727,511 | INSTALL EYEWASHES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-31 | −$31,976 | $695,535 | INSTALL EYEWASHES |
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 X7G4T5ST7AK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $674,206 | FY2018 |
| 36C24518N3068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,020 | FY2018 |
| 36C24518D0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24518N0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| VA24517J4574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,947 | FY2017 |
| VA24517J3400 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $847,038 | FY2017 |
Other recipients under Z141 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10840 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $242,735 | FY2011 |
| VA245C0703 | VETSUSA LLC | 688-WASHINGTON DC | $287,529 | FY2011 |
| VA688C10888 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $135,560 | FY2011 |
| VA245C0701 | JR SERVICES LLC | 688-WASHINGTON DC | $167,853 | FY2011 |
| VA245C0700 | HAMILTON PACIFIC CHAMBERLAIN LLC | 688-WASHINGTON DC | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.