Description
RENOVATE BEAUTY SHOP
First action · last action
2012-04-10 · 2012-09-28
Transactions
2
First transaction's obligation
$231,767
Base + all options value (sum of deltas)
$271,849
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
17
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA246C0758
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 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.
- Base2012-04-10+$231,767= $231,767
- Mod P000012012-09-28+$40,082= $271,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-10 | +$231,767 | $231,767 | RENOVATE BEAUTY SHOP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | +$40,082 | $271,849 | RENOVATE BEAUTY SHOP |
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 JS15V5MGBP95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,264 | FY2017 |
| VA24615J0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2016 |
| VA24615D0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
| VA24613C0121 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $236,794 | FY2013 |
| VA24613P3448 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,702 | FY2013 |
| VA24613P0416 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,885 | FY2013 |
Other recipients under Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0470 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,174 | FY2016 |
| VA24615C0067 | BRIGADE CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,998,617 | FY2015 |
| VA24615J1285 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $55,818 | FY2015 |
| VA24615J3633 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $42,765 | FY2015 |
| VA24615P3521 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,161 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J2728_3600_VA246C0758_3600 · retrieved 2026-09-26.