Description
REFINISH EXTERIOR, BLDG 23, PAD
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$250,376
Base + all options value (sum of deltas)
$250,376
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING 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.
- Base2008-05-19+$250,376= $250,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$250,376 | $250,376 | REFINISH EXTERIOR, BLDG 23, PAD |
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 UH8QZA9M8L74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2689 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2014 |
| VA26113J3190 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,722 | FY2013 |
| VA26112J4023 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,576 | FY2012 |
| VA26112J3227 | 612-MARTINEZ · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $72,659 | FY2012 |
| VA26112J2420 | 612-MARTINEZ · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $63,490 | FY2012 |
| VA26112J2421 | 261-NETWORK CONTRACT OFFICE 21 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $328,896 | FY2012 |
Other recipients under Y152 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C0932 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $799,948 | FY2010 |
| VA640Z05003 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $121,947 | FY2010 |
| VA640C09199 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $370,483 | FY2010 |
| VA662C09127 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $14,870 | FY2010 |
| VA261C0628 | RAS ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $549,659 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.