Description
REPAIR VESTIBULES
First action · last action
2011-08-17 · 2011-08-17
Transactions
1
First transaction's obligation
$26,753
Base + all options value (sum of deltas)
$26,753
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-08-17+$26,753= $26,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$26,753 | $26,753 | REPAIR VESTIBULES |
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 TGAKJLFL9Z28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4700 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,733 | FY2013 |
| VA24812P5817 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,678 | FY2012 |
| VA24812C0284 | 248-NETWORK CONTRACT OFFICE 8 · S299 · HOUSEKEEPING- OTHER | $126,487 | FY2012 |
| VA24812J0255 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,000 | FY2012 |
| VA248C1858 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2012 |
| VA248C1926 | 248-NETWORK CONTRACT OFFICE 8 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $411,673 | FY2011 |
Other recipients under Z141 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1829 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 675-ORLANDO | $709,614 | FY2011 |
| VA248C1839 | TL SERVICES, INC. | 675-ORLANDO | $210,108 | FY2011 |
| V675C10173 | UNISTRUT INTERNATIONAL CORPORATION | 675-ORLANDO | $5,989 | FY2011 |
| V675C10169 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 675-ORLANDO | $14,760 | FY2011 |
| VA248C1686 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 675-ORLANDO | $17,272 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1863_3600_-NONE-_-NONE- · retrieved 2026-09-26.