Description
RENOVATE TELEPHONE TRIAGE AREA - BUILDING 408
First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$147,359
Base + all options value (sum of deltas)
$147,359
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2008-08-08+$147,359= $147,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$147,359 | $147,359 | RENOVATE TELEPHONE TRIAGE AREA - BUILDING 408 |
Related awards · 7
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 H7X2ADYH4S14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0384 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $97,065 | FY2009 |
| VA250C0203 | 552-DAYTON · Y249 · CONSTRUCTION OF OTHER UTILITIES | $570,216 | FY2008 |
| VA250C0175 | 552-DAYTON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $378,759 | FY2008 |
| VA250C0067 | 552-DAYTON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $16,746 | FY2008 |
| VA250C0061 | 552-DAYTON · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $45,680 | FY2008 |
Other recipients under AD61 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0204 | THE TRADESMEN GROUP, LLC | 552-DAYTON | $703,590 | FY2008 |
| VA250C0029 | DIAZ ENTERPRISES INC | 552-DAYTON | $22,969 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0248_3600_-NONE-_-NONE- · retrieved 2026-09-27.