Description
BATHROOM REMODEL
First action · last action
2013-04-24 · 2013-04-24
Transactions
1
First transaction's obligation
$19,700
Base + all options value (sum of deltas)
$19,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2013-04-24+$19,700= $19,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-24 | +$19,700 | $19,700 | BATHROOM REMODEL |
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 KN2VFSJFLN47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724K0117 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,730 | FY2024 |
| VA25714P3465 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2014 |
| VA25714P3490 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,400 | FY2014 |
| VA25714P3422 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,761 | FY2014 |
| VA25714P3358 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,767 | FY2014 |
| VA25714P3170 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2014 |
Other recipients under 5620 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1628 | MIRELES, DAVID | 257-NETWORK CONTRACT OFFICE 17 | $6,800 | FY2013 |
| VA25713P1366 | MOSES OLGUIN III | 257-NETWORK CONTRACT OFFICE 17 | $6,800 | FY2013 |
| VA25713P1383 | APEX GENERAL CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,800 | FY2013 |
| VA25713P1348 | EQUIPMED | 257-NETWORK CONTRACT OFFICE 17 | $6,775 | FY2013 |
| VA25713P1347 | MACPHERSONS, LTD. | 257-NETWORK CONTRACT OFFICE 17 | $6,786 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1317_3600_-NONE-_-NONE- · retrieved 2026-09-26.