Description
PROJECT NO. 589A4-08-112, FCA INTERIOR FINISHES PH 3
First action · last action
2008-09-18 · 2009-07-22
Transactions
4
First transaction's obligation
$760,930
Base + all options value (sum of deltas)
$791,440
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 · 4 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.
- Base2008-09-18+$760,930= $760,930
- Mod 12009-03-23+$10,075= $771,005
- Mod 22009-05-06+$16,985= $787,990
- Mod 32009-07-22+$3,450= $791,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$760,930 | $760,930 | PROJECT NO. 589A4-08-112, FCA INTERIOR FINISHES PH 3 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-23 | +$10,075 | $771,005 | PROJECT NO. 589A4-08-112, FCA INTERIOR FINISHES PH 3 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-06 | +$16,985 | $787,990 | PROJECT NO. 589A4-08-112, FCA INTERIOR FINISHES PH 3 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-22 | +$3,450 | $791,440 | PROJECT NO. 589A4-08-112, FCA INTERIOR FINISHES PH 3 |
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 ML4MAF4TK123)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0310 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $116,777 | FY2026 |
| 36C25526N0332 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,615 | FY2026 |
| 36C25526N0201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $386,416 | FY2026 |
| 36C25526N0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $296,789 | FY2026 |
| 36C25526N0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,861 | FY2026 |
| 36C25525N0414 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $338,832 | FY2025 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C0754_3600_-NONE-_-NONE- · retrieved 2026-09-26.