Description
PROJECT "SCOTT'S BUNKER- ROOFS"
First action · last action
2009-03-13 · 2009-03-13
Transactions
1
First transaction's obligation
$18,150
Base + all options value (sum of deltas)
$18,150
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-03-13+$18,150= $18,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-13 | +$18,150 | $18,150 | PROJECT "SCOTT'S BUNKER- ROOFS" |
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 TH31AJTSVN45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1124 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24514F0880 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $236,461 | FY2014 |
| VA24514P0879 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,900 | FY2014 |
| VA24514F0676 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,800 | FY2014 |
| VA26314D0217 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25614F1091 | 635-OKLAHOMA CITY · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,504,997 | FY2014 |
Other recipients under 5650 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1028 | GULF TECH CONSTRUCTION LLC | 546-MIAMI | $19,975 | FY2009 |
| VA546C70808 | W P HICKMAN SYSTEMS INC | 546-MIAMI | $91,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0984_3600_-NONE-_-NONE- · retrieved 2026-09-27.