Description
663-342 2 WEST WARD RENOVATION
First action · last action
2010-08-19 · 2010-09-29
Transactions
2
First transaction's obligation
$2,498,100
Base + all options value (sum of deltas)
$2,498,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2010-08-19+$2,498,100= $2,498,100
- Mod 12010-09-29+$0= $2,498,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$2,498,100 | $2,498,100 | 663-342 2 WEST WARD RENOVATION |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-09-29 | +$0 | $2,498,100 | 663-342 2 WEST WARD RENOVATION |
Related awards · 6
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 K765UKMU2U42)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260C0895 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $8,404,631 | FY2011 |
Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C12029 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $541,737 | FY2011 |
| VA260C0960 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,758,694 | FY2011 |
| VA648C12028 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $419,678 | FY2011 |
| VA531C15107 | JHC FIRE CONTAINMENT SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $447,369 | FY2011 |
| VA668C15056 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $137,594 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0856_3600_-NONE-_-NONE- · retrieved 2026-09-26.