Description
REFINISH EXTERIOR PRE-CAST PANELS
First action · last action
2010-09-07 · 2011-04-21
Transactions
4
First transaction's obligation
$447,585
Base + all options value (sum of deltas)
$447,585
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING 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.
- Base2010-09-07+$447,585= $447,585
- Mod 32010-09-07+$0= $447,585
- Mod 0001A2011-03-01+$0= $447,585
- Mod 22011-04-21+$0= $447,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$447,585 | $447,585 | REFINISH EXTERIOR PRE-CAST PANELS |
| Mod 3· FUNDING ONLY ACTION | 2010-09-07 | +$0 | $447,585 | REFINISH EXTERIOR PRE-CAST PANELS |
| Mod 0001A· FUNDING ONLY ACTION | 2011-03-01 | +$0 | $447,585 | REFINISH EXTERIOR PRE-CAST PANELS |
| Mod 2· FUNDING ONLY ACTION | 2011-04-21 | +$0 | $447,585 | REFINISH EXTERIOR PRE-CAST PANELS |
Related awards · 6
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 CA2HB7LUJPM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N1201 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,990,521 | FY2019 |
| 36C25619N1203 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $425,422 | FY2019 |
| 36C25619N1016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,378,401 | FY2019 |
| 36C25619N0914 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,650,565 | FY2019 |
| 36C25619N0851 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $1,029,902 | FY2019 |
| 36C25619N0809 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $947,163 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1005_3600_-NONE-_-NONE- · retrieved 2026-09-26.