Description
REPLACE AND REPAIR SHEET ROCK AND OTHER DAMAGE
First action · last action
2009-02-11 · 2009-02-11
Transactions
1
First transaction's obligation
$26,000
Base + all options value (sum of deltas)
$26,000
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2009-02-11+$26,000= $26,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-11 | +$26,000 | $26,000 | REPLACE AND REPAIR SHEET ROCK AND OTHER DAMAGE |
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 KKP5TM26XGB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259C0812 | 575-GRAND JUNCTION · Y199 · CONSTRUCT/MISC BLDGS | $76,811 | FY2011 |
| VA575P13017 | 575-GRAND JUNCTION · 3040 · MISC POWER TRANSMISSION EQ | $4,505 | FY2011 |
| VA259C0933 | 259-NETWORK CONTRACT OFFICE 19 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $84,823 | FY2011 |
| VA554C00511 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $7,523 | FY2010 |
| VA259C0789 | 259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $533,871 | FY2010 |
| VA259C0788 | 259-NETWORK CONTRACT OFFICE 19 · Z237 · MAINT-REP-ALT/EPG - SOLAR | $527,300 | FY2010 |
Other recipients under Z199 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0364 | JE HURLEY INC. | 554-DENVER | $736,471 | FY2008 |
| VA259C0356 | STERLING COMMUNICATION TECHNOLOGIES, INC. | 554-DENVER | $96,955 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.