Description
DESIGN PROJECT FOR PCST WAITING AREA RENOVATION
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$25,700
Base + all options value (sum of deltas)
$25,700
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
541310 · ARCHITECTURAL SERVICES
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.
- Base2008-07-15+$25,700= $25,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$25,700 | $25,700 | DESIGN PROJECT FOR PCST WAITING AREA RENOVATION |
Related awards · 7
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 LHJEE619Z753)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0653 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $55,332 | FY2023 |
| 36C26321P0285 | NETWORK CONTRACT OFFICE 23 (36C263) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $447,576 | FY2021 |
| 36C25520P0345 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $223,674 | FY2020 |
| 36C24420P0273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $27,709 | FY2020 |
| 36C25620P0293 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $189,006 | FY2020 |
| 36C24720C0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2020 |
Other recipients under AJ41 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA756C00014 | THE INNOVA GROUP, LLC | 756-EL PASO | $8,514 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.