Description
EXAM ROOM MODIFICATIONS AT THE EVANSVILLE, CBOB
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$57,589
Base + all options value (sum of deltas)
$57,589
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2008-09-25+$57,589= $57,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$57,589 | $57,589 | EXAM ROOM MODIFICATIONS AT THE EVANSVILLE, CBOB |
Related awards · 8
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 SLTBPW3GRHC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V255657A51359 | DEPT OF VETERANS AFFAIRS · X142 · LEASE-RENT OF LABS & CLINICS | $6,000 | FY2009 |
| VA255657MC8049 | 255-NETWORK CONTRACT OFFICE 15 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $39,440 | FY2008 |
| V255657MC8028 | 255-NETWORK CONTRACT OFFICE 15 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $418,960 | FY2008 |
Other recipients under Z119 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P1252 | CEILING CLEAN INTERNATIONAL INC | 255-NETWORK CONTRACT OFFICE 15 | $8,202 | FY2010 |
| VA255657C01023 | TREMCO CPG INC. | 255-NETWORK CONTRACT OFFICE 15 | $130,786 | FY2010 |
| VA255C1426 | COWBOY ELECTRICAL SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $244,701 | FY2010 |
| V255589WC8589 | BUILDERS INC | 255-NETWORK CONTRACT OFFICE 15 | $6,219 | FY2008 |
| V255589CA8221 | BREMER & KOLB, L.L.C | 255-NETWORK CONTRACT OFFICE 15 | $159,016 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657MC8184_3600_-NONE-_-NONE- · retrieved 2026-09-26.