Description
RENOVATION OF WAITING ROOM
First action · last action
2009-02-26 · 2009-02-26
Transactions
1
First transaction's obligation
$259,662
Base + all options value (sum of deltas)
$259,662
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL 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.
- Base2009-02-26+$259,662= $259,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-26 | +$259,662 | $259,662 | RENOVATION OF WAITING ROOM |
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 QP3HX1EFUWM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A13P0049 | NATIONAL CEMETERY ADMINISTRATION · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $23,840 | FY2013 |
| V756C10018 | 756-EL PASO · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $17,200 | FY2011 |
| V756C00067 | 756-EL PASO · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $3,650 | FY2010 |
| V756C00037 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,460 | FY2010 |
| VA258C0338 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $353,876 | FY2010 |
| V756C00010 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $4,350 | FY2010 |
Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649Z10003 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,818,237 | FY2011 |
| VA258C0619 | RADFORD CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $79,260 | FY2011 |
| VA258C0595 | JQM MANAGEMENT AND CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $358,433 | FY2011 |
| VA649Z10002 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,718,400 | FY2011 |
| VA258C0578 | FRENCH-AMIGO | 258-NETWORK CONTRACT OFFICE 18 | $2,364,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.