Description
RENOVATE MULTIPURPOSE ROOM, BLDG 200
First action · last action
2010-09-20 · 2011-01-21
Transactions
2
First transaction's obligation
$1,070,010
Base + all options value (sum of deltas)
$1,094,284
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 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.
- Base2010-09-20+$1,070,010= $1,070,010
- Mod 12011-01-21+$24,274= $1,094,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$1,070,010 | $1,070,010 | RENOVATE MULTIPURPOSE ROOM, BLDG 200 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-21 | +$24,274 | $1,094,284 | RENOVATE MULTIPURPOSE ROOM, BLDG 200 |
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 V1UUULNQZWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0226 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA25512D0012 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA671C11430 | 549-DALLAS · H224 · EQUIPMENT AND MATERIALS TESTING- TRACTORS | $24,317 | FY2011 |
| VA257C0771 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,301,336 | FY2011 |
| VA257C0765 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,023,088 | FY2011 |
| VA257C0767 | 257-NETWORK CONTRACT OFFICE 17 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,244,185 | FY2011 |
Other recipients under Z141 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P1202 | JOHNSON CONTROLS, INC | 621-MOUNTAIN HOME | $96,040 | FY2011 |
| VA249C1191 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME | $19,507 | FY2011 |
| VA249C0960 | KYLEE CONSTRUCTION INC. | 621-MOUNTAIN HOME | $223,000 | FY2011 |
| VA621C10720 | DORMA-CAROLINA DOOR CONTROLS, INC. | 621-MOUNTAIN HOME | $2,690 | FY2011 |
| VA249C1103 | DOUBLE R CONSTRUCTION, LLC | 621-MOUNTAIN HOME | $4,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.