Description
RENOVATE TRAVEL/CASHIER AREA
First action · last action
2009-11-12 · 2010-06-10
Transactions
2
First transaction's obligation
$98,400
Base + all options value (sum of deltas)
$9,840
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-11-12+$98,400= $98,400
- Mod 12010-06-10-$88,560= $9,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$98,400 | $98,400 | RENOVATE TRAVEL/CASHIER AREA |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-06-10 | −$88,560 | $9,840 | RENOVATE TRAVEL/CASHIER AREA |
Related awards · 8
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 SA8VAL3H93T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P2977 | 247-NETWORK CONTRACT OFFICE 7 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,038 | FY2013 |
| VA24712P2466 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,200 | FY2012 |
| VA24712P2336 | 247-NETWORK CONTRACT OFFICE 7 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,103 | FY2012 |
| VA619C15167 | 619-CENTRAL ALABAMA · N099 · INSTALL OF MISC EQ | $15,500 | FY2011 |
| VA619C15161 | 619-CENTRAL ALABAMA · N099 · INSTALL OF MISC EQ | $8,100 | FY2011 |
Other recipients under Z111 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C1714 | UNITED CONTRACTING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,598 | FY2011 |
| VA247C1583 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 | $143,533 | FY2011 |
| VA247C1626 | UNITED CONTRACTING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $257,608 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1158_3600_-NONE-_-NONE- · retrieved 2026-09-26.