Description
REPLACE ELECTRICAL PANELS AT BLDG. 170
First action · last action
2008-08-01 · 2009-05-19
Transactions
2
First transaction's obligation
$268,000
Base + all options value (sum of deltas)
$269,704
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
4
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.
- Base2008-08-01+$268,000= $268,000
- Mod 12009-05-19+$1,704= $269,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$268,000 | $268,000 | REPLACE ELECTRICAL PANELS AT BLDG. 170 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-19 | +$1,704 | $269,704 | REPLACE ELECTRICAL PANELS AT BLDG. 170 |
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 T4ZJDAHKNZZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33012C0003 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $0 | FY2013 |
| VA33012C0004 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $2,135 | FY2012 |
| VA69D126952Q8609 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
| VA69D12J1369 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,386 | FY2012 |
| VA69D12J1231 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $123,875 | FY2012 |
| VA69D12J0984 | 69D-NETWORK CONTRACT OFFICE 12 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $0 | FY2012 |
Other recipients under Y141 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598C15528 | LMT CONSTRUCTORS LLC | 598-NORTH LITTLE ROCK | $2,100 | FY2011 |
| VA598C15522 | LMT CONSTRUCTORS LLC | 598-NORTH LITTLE ROCK | $4,444 | FY2011 |
| V598C15153 | DVC, INC. | 598-NORTH LITTLE ROCK | $15,000 | FY2011 |
| VA598C05623 | VEDC, INC. | 598-NORTH LITTLE ROCK | $3,107,267 | FY2010 |
| VA598C95466 | DVC, INC. | 598-NORTH LITTLE ROCK | $87,949 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.