Description
649-07-102 CORRECT GEMS DEFICIENCIES
First action · last action
2009-01-07 · 2009-01-07
Transactions
1
First transaction's obligation
$758,071
Base + all options value (sum of deltas)
$758,071
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 · 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.
- Base2009-01-07+$758,071= $758,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-07 | +$758,071 | $758,071 | 649-07-102 CORRECT GEMS DEFICIENCIES |
Related awards · 8
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 HRKASNMJX7L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260C0365 | 260-NETWORK CONTRACT OFFICE 20 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $372,219 | FY2008 |
| V636SR8028 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $16,957 | FY2008 |
| VA263P0230 | 636-NEBRASKA WESTERN-IOWA · F999 · OTHER ENVIR SVC/STUD/SUP | $30,550 | FY2008 |
Other recipients under Z141 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10209 | DELTA DIVERSIFIED ENTERPRISES INC | 649-PRESCOTT | $3,347 | FY2011 |
| VA649C10137 | YAVAPAI MECHANICAL, LLC | 649-PRESCOTT | $8,300 | FY2011 |
| VA649C10200 | AIRGAS MEDICAL SERVICES, INC. | 649-PRESCOTT | $8,461 | FY2011 |
| VA649C10201 | MJI CO LLC | 649-PRESCOTT | $5,409 | FY2011 |
| VA649C10186 | STANLEY BLACK & DECKER, INC. | 649-PRESCOTT | $6,187 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0218_3600_-NONE-_-NONE- · retrieved 2026-09-27.