Description
WARD RENOVATION B-137 PHASE II
First action · last action
2008-03-26 · 2008-07-24
Transactions
3
First transaction's obligation
$1,231,715
Base + all options value (sum of deltas)
$1,256,124
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-26+$1,231,715= $1,231,715
- Mod 12008-06-09+$18,715= $1,250,430
- Mod 22008-07-24+$5,693= $1,256,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$1,231,715 | $1,231,715 | WARD RENOVATION B-137 PHASE II |
| Mod 1· CHANGE ORDER | 2008-06-09 | +$18,715 | $1,250,430 | WARD RENOVATION B-137 PHASE II |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-07-24 | +$5,693 | $1,256,124 | WARD RENOVATION B-137 PHASE II |
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 RKU3PZV6MPP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA679C05165 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200,318 | FY2010 |
| VA521C05411 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $126,117 | FY2010 |
| VA679C05078 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $62,436 | FY2010 |
| VA679C95206 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $507,009 | FY2009 |
| V619C95402 | 619S-CENTRAL ALABAMA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $14,280 | FY2009 |
| V619C95384 | 619-CENTRAL ALABAMA · N062 · INSTALL OF LIGHTING FIXTURES | $6,203 | FY2009 |
Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C15133 | RCI CONTRACTORS & ENGINEERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $341,894 | FY2011 |
| VA247C1628 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $326,833 | FY2011 |
| VA509C15585 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $88,848 | FY2011 |
| VA247C1667 | INTERNATIONAL PUBLIC WORKS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,999,725 | FY2011 |
| VA544C15469 | ASBESTOS AND DEMOLITION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C0361_3600_-NONE-_-NONE- · retrieved 2026-09-26.