Description
PROJECT 573-08-X26
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$20,500
Base + all options value (sum of deltas)
$20,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2008-02-14+$20,500= $20,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$20,500 | $20,500 | PROJECT 573-08-X26 |
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 HA75MWF1MC13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,850 | FY2019 |
| VA24816P3106 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,895 | FY2016 |
| VA24815P2629 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,076 | FY2015 |
| VA24814P0222 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,980 | FY2014 |
| VA24813P2398 | 248-NETWORK CONTRACT OFFICE 8 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,555 | FY2013 |
| VA573PA1367 | 573-NF/SG VETERANS HEALTH SYSTEM · Y245 · CONSTRUCT/WATER SUPPLY | $7,200 | FY2011 |
Other recipients under Z141 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1945 | WILDWOODS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $370,377 | FY2011 |
| VA248C1944 | BLUE CORD CONSTRUCTION INC | 573-NF/SG VETERANS HEALTH SYSTEM | $52,508 | FY2011 |
| VA248C1923 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,109 | FY2011 |
| VA573C13172 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $7,300 | FY2011 |
| VA248C1906 | WILDWOODS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $9,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.