Description
RAILINGS, DECK, LIGHTING
First action · last action
2011-12-09 · 2011-12-09
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR 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.
- Base2011-12-09+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$6,800 | $6,800 | RAILINGS, DECK, LIGHTING |
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 MSZVHC4ZBLJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0203 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,838 | FY2016 |
| VA24816P2417 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,750 | FY2016 |
| VA24815P4614 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,440 | FY2015 |
| VA24815P4314 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,440 | FY2015 |
| VA24815P3883 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,542 | FY2015 |
| VA24815P3760 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,247 | FY2015 |
Other recipients under K099 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2067 | ABOVE AND BEYOND SERVICES, INC | 673-TAMPA | $6,800 | FY2012 |
| VA24812P2078 | CORNERSTONE VENTURES, INC | 673-TAMPA | $6,798 | FY2012 |
| VA24812P2074 | CORNERSTONE VENTURES, INC | 673-TAMPA | $6,800 | FY2012 |
| VA24812P2076 | CORNERSTONE VENTURES, INC | 673-TAMPA | $6,800 | FY2012 |
| VA24812P2087 | CORNERSTONE VENTURES, INC | 673-TAMPA | $6,793 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P1866_3600_-NONE-_-NONE- · retrieved 2026-09-26.