Description
RENOVATION 35CD
First action · last action
2008-09-25 · 2009-04-27
Transactions
2
First transaction's obligation
$1,650,789
Base + all options value (sum of deltas)
$1,657,889
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2008-09-25+$1,650,789= $1,650,789
- Mod SA12009-04-27+$7,100= $1,657,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$1,650,789 | $1,650,789 | RENOVATION 35CD |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-27 | +$7,100 | $1,657,889 | RENOVATION 35CD |
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 GP6GLEH5PR71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3261 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $81,800 | FY2018 |
| 36C24518P0086 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $126,250 | FY2018 |
| VA78613P1644 | NATIONAL CEMETERY ADMINISTRATION · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,895 | FY2013 |
| VA249C0993 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $100,972 | FY2011 |
| VA249C0917A | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $458,000 | FY2011 |
| VA249C1019 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $828,810 | FY2010 |
Other recipients under Z149 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0669 | ROBERT F. HYLAND & SONS, LLC | 538-CHILLICOTHE | $225,000 | FY2011 |
| VA250C0698 | CENTURION SOLUTIONS GROUP LLC | 538-CHILLICOTHE | $166,557 | FY2011 |
| VA250C0671 | ALPHA CONTRACTING & PROCUREMENT, LLC | 538-CHILLICOTHE | $222,381 | FY2011 |
| VA250C0676 | CLAYCO, INC. | 538-CHILLICOTHE | $554,205 | FY2011 |
| VA250RA0424A | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $431,787 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.