Description
REFURBISH HALLS & WALLS PHASE 3
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$370,453
Base + all options value (sum of deltas)
$370,453
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL 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.
- Base2008-06-02+$370,453= $370,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$370,453 | $370,453 | REFURBISH HALLS & WALLS PHASE 3 |
Related awards · 9
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 UF6DWJVGMAZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P0691 | 247-NETWORK CONTRACT OFFICE 7 · N056 · INSTALL OF CONTRUCT MATERIAL | $64,940 | FY2008 |
| VA247C0499 | 247-NETWORK CONTRACT OFFICE 7 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $314,839 | FY2008 |
| VA247C0388 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,334 | FY2008 |
| VA247C0129 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $0 | FY2008 |
Other recipients under Z149 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C1613 | 2H&V CONSTRUCTION SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $920,460 | FY2011 |
| VA247C1611 | LANIER CONTRACTING SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $531,450 | FY2011 |
| VA247P1491 | G&J COMMODITIES & SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2011 |
| VA679C05178 | AMERESCO SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $1,121,256 | FY2010 |
| VA534C05426 | PREMIER CONSTRUCTORS INC | 247-NETWORK CONTRACT OFFICE 7 | $49,410 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.