Description
CORRECT PRIVACY ISSUES
First action · last action
2008-12-19 · 2010-06-29
Transactions
2
First transaction's obligation
$522,283
Base + all options value (sum of deltas)
$522,283
Extent competed
NOT AVAILABLE FOR COMPETITION
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 · 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.
- Base2008-12-19+$522,283= $522,283
- Mod 12010-06-29+$0= $522,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-19 | +$522,283 | $522,283 | CORRECT PRIVACY ISSUES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-29 | +$0 | $522,283 | CORRECT PRIVACY ISSUES |
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 AD61 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508C15494 | EAG & ASSOCIATES, INCORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $111,981 | FY2011 |
| VA508C15496 | COTUGNO CONTRACTING CORP | 247-NETWORK CONTRACT OFFICE 7 | $14,784 | FY2011 |
| VA508C15495 | STRUCTURAL BUILDERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $30,066 | FY2011 |
| VA508C15391 | COTUGNO CONTRACTING CORP | 247-NETWORK CONTRACT OFFICE 7 | $250,000 | FY2011 |
| VA508C05540 | COTUGNO CONTRACTING CORP | 247-NETWORK CONTRACT OFFICE 7 | $351,229 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.