Description
INSTALLATION OF AWNING SYSTEM
First action · last action
2011-11-01 · 2011-11-01
Transactions
1
First transaction's obligation
$19,968
Base + all options value (sum of deltas)
$19,968
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
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.
- Base2011-11-01+$19,968= $19,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$19,968 | $19,968 | INSTALLATION OF AWNING SYSTEM |
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 G7P7GKJQZLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613J0743 | 598-NORTH LITTLE ROCK · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $13,589 | FY2013 |
| VA24913C0017 | 614-MEMPHIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,241,600 | FY2013 |
| VA25612J2628 | 256-NETWORK CONTRACT OFFICE 16 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $499,400 | FY2012 |
| VA25612J2625 | 598-NORTH LITTLE ROCK · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $468,993 | FY2012 |
| VA25612C0331 | 598-NORTH LITTLE ROCK · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $3,297,000 | FY2012 |
| VA25612J2626 | 598-NORTH LITTLE ROCK · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $188,774 | FY2012 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0309 | PREFERRED BUILDERS GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,034,363 | FY2012 |
| VA24912C0313 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $99,705 | FY2012 |
| VA24912P2604 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,745 | FY2012 |
| VA24912C0298 | BES DESIGN/BUILD LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,718 | FY2012 |
| VA24912C0295 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $164,964 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.