Description
SHOWER RENOVATIONS AT TUSKEGEE VAMC
First action · last action
2012-06-19 · 2012-06-19
Transactions
1
First transaction's obligation
$5,849
Base + all options value (sum of deltas)
$5,849
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2012-06-19+$5,849= $5,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-19 | +$5,849 | $5,849 | SHOWER RENOVATIONS AT TUSKEGEE VAMC |
Related awards · 7
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 L672A8PHJNM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P1615 | 247-NETWORK CONTRACT OFFICE 7 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,670 | FY2013 |
| VA24713P0830 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,199 | FY2013 |
Other recipients under Z1DZ from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J1671 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24713J1412 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $122,500 | FY2013 |
| VA24712P2365 | CAROLINA LIFTS AND ELEVATO | 247-NETWORK CONTRACT OFFICE 7 | $65,920 | FY2012 |
| VA24712C0065 | HERNANDEZ CONSULTING INC. | 247-NETWORK CONTRACT OFFICE 7 | $812,980 | FY2012 |
| VA24712C0013 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $258,666 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2023_3600_-NONE-_-NONE- · retrieved 2026-09-26.