Description
INSTALL OUTLETS
First action · last action
2009-02-04 · 2009-02-04
Transactions
1
First transaction's obligation
$4,650
Base + all options value (sum of deltas)
$4,650
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2009-02-04+$4,650= $4,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-04 | +$4,650 | $4,650 | INSTALL OUTLETS |
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 VNQBFNJK9VK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554C00536 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $5,994 | FY2010 |
| V554C90452 | 554S-DENVER SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $4,850 | FY2009 |
| V554C80636 | 554S-DENVER SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $895 | FY2008 |
| V554C80403 | 554S-DENVER SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $1,516 | FY2008 |
| V554C80364 | 554S-DENVER SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $13,987 | FY2008 |
| V554C80279 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,379 | FY2008 |
Other recipients under Z199 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C00931 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,353 | FY2011 |
| VA554C00991 | TREMCO CPG INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,714 | FY2010 |
| VA259C0904 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $156,451 | FY2010 |
| VA259C0902 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $86,590 | FY2010 |
| VA888C0003 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $118,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.