Description
BLDG 9 - ACOUSTICAL CEILING
First action · last action
2008-09-30 · 2009-11-19
Transactions
2
First transaction's obligation
$691,405
Base + all options value (sum of deltas)
$692,725
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
236210 · INDUSTRIAL 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.
- Base2008-09-30+$691,405= $691,405
- Mod 12009-11-19+$1,320= $692,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$691,405 | $691,405 | BLDG 9 - ACOUSTICAL CEILING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-19 | +$1,320 | $692,725 | BLDG 9 - ACOUSTICAL CEILING |
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 FAHZKJ24QSC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612J2413 | 256-NETWORK CONTRACT OFFICE 16 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $436,291 | FY2012 |
| VA25612P1986 | 667-SHREVEPORT · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $13,000 | FY2012 |
| VA25612J1812 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $154,000 | FY2012 |
| VA25612J1813 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $115,360 | FY2012 |
| VA25612C0112 | 256-NETWORK CONTRACT OFFICE 16 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $206,230 | FY2012 |
| VA667C10209 | 667-SHREVEPORT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $41,698 | FY2011 |
Other recipients under Z141 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1333 | HERNANDEZ CONSULTING INC. | 502-ALEXANDRIA | $7,099,455 | FY2011 |
| VA502C14196 | CYTYC SURGICAL PRODUCTS | 502-ALEXANDRIA | $5,000 | FY2011 |
| VA256C1269 | HERNANDEZ CONSULTING INC. | 502-ALEXANDRIA | $403,618 | FY2011 |
| VA256C1248 | TL SERVICES, INC. | 502-ALEXANDRIA | $35,915 | FY2011 |
| V502C04375 | RED RIVER GLASS, L.L.C. | 502-ALEXANDRIA | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C04462_3600_-NONE-_-NONE- · retrieved 2026-09-26.