Description
TILE AND FLASHING REPAIR
First action · last action
2009-04-15 · 2009-04-15
Transactions
1
First transaction's obligation
$1,680
Base + all options value (sum of deltas)
$1,680
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238170 · SIDING 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.
- Base2009-04-15+$1,680= $1,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-15 | +$1,680 | $1,680 | TILE AND FLASHING REPAIR |
Related awards · 9
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 KZ11UCBDMW84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C1944 | 573-NF/SG VETERANS HEALTH SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $52,508 | FY2011 |
| VA248C1107 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,573,325 | FY2009 |
| VA248C1071 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $97,450 | FY2009 |
| VA248C0895 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,757 | FY2009 |
Other recipients under Y300 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1379 | NELCO DIVERSIFIED, INC. | 516-BAY PINES | $25,253 | FY2010 |
| VA248C1203 | POLU KAI SERVICES LLC | 516-BAY PINES | $226,224 | FY2009 |
| VA248C1052 | DOOLEYMACK GOVERNMENT CONTRACTING, LLC | 516-BAY PINES | $22,950 | FY2009 |
| VA2480437 | 2H&V CONSTRUCTION SERVICES, LLC | 516-BAY PINES | $19,590 | FY2009 |
| VA248C0900 | AMERICAN EAGLE VETERAN CONTRACTING LLC | 516-BAY PINES | $88,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1054_3600_-NONE-_-NONE- · retrieved 2026-09-26.