Description
DESIGN BUILD 5000 SQ LINEN STORAGE BUILDING
First action · last action
2009-06-29 · 2013-05-29
Transactions
5
First transaction's obligation
$440,366
Base + all options value (sum of deltas)
$517,622
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 5 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.
- Base2009-06-29+$440,366= $440,366
- Mod 12010-03-04+$17,833= $458,199
- Mod 22010-04-20+$49,750= $507,949
- Mod 32010-05-17+$0= $507,949
- Mod 42013-05-29+$9,672= $517,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$440,366 | $440,366 | DESIGN BUILD 5000 SQ LINEN STORAGE BUILDING |
| Mod 1· CHANGE ORDER | 2010-03-04 | +$17,833 | $458,199 | DESIGN BUILD 5000 SQ LINEN STORAGE BUILDING |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-20 | +$49,750 | $507,949 | DESIGN BUILD 5000 SQ LINEN STORAGE BUILDING |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-17 | +$0 | $507,949 | DESIGN BUILD 5000 SQ LINEN STORAGE BUILDING |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-29 | +$9,672 | $517,622 | DESIGN BUILD 5000 SQ LINEN STORAGE BUILDING |
Related awards · 6
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 HUPADC35TJA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1577 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5530 · PLYWOOD AND VENEER | $557,682 | FY2020 |
| 36C24719C0200 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $182,150 | FY2019 |
| 36C24419P0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $10,880 | FY2019 |
| 36C24719P0331 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $13,400 | FY2019 |
| VA24816C0168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,754 | FY2016 |
| VA24816P1398 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,216 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.