Description
CANTEEN RETAIL STORE RENOVATION (DESIGN/BUILD)
First action · last action
2009-05-21 · 2009-05-21
Transactions
1
First transaction's obligation
$47,092
Base + all options value (sum of deltas)
$47,092
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.
- Base2009-05-21+$47,092= $47,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· DEFINITIZE CHANGE ORDER | 2009-05-21 | +$47,092 | $47,092 | CANTEEN RETAIL STORE RENOVATION (DESIGN/BUILD) |
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 F2FPFHNNTBC2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620C0091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $163,715 | FY2020 |
| VA246C0625 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $524,698 | FY2010 |
| VA246C0008 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $141,848 | FY2009 |
| V730C80070 | CPAC FAYETTEVILLE · R425 · ENGINEERING AND TECHNICAL SERVICES | $284,405 | FY2008 |
| V730C80071 | CPAC FAYETTEVILLE · R425 · ENGINEERING AND TECHNICAL SERVICES | $284,405 | FY2008 |
| VA246C0207 | 246-NETWORK CONTRACTING OFFICE 6 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $453,115 | FY2008 |
Other recipients under Z149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0002 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | -$574,992 | FY2013 |
| VA246C0716 | LANIER CONTRACTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $532,384 | FY2011 |
| VA246C0715 | KSA-KRANTZ SYSTEMS & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $695,006 | FY2011 |
| VA590C10634 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $517,630 | FY2011 |
| VA590C10635 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $266,788 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.