Description
REMODEL OF VETERAN'S BATHROOM
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$10,503
Base + all options value (sum of deltas)
$10,503
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2011-04-11+$10,503= $10,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$10,503 | $10,503 | REMODEL OF VETERAN'S BATHROOM |
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 VKMCLDRDZWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0537 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,155 | FY2025 |
| 36C24925P0313 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,934 | FY2025 |
| 36C24924P1027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,847 | FY2024 |
| 36C24924P0937 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,965 | FY2024 |
| 36C24924P0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,585 | FY2024 |
| 36C24923P1018 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,235 | FY2023 |
Other recipients under AD61 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA32212P0021 | MEDCO HOME HEALTH CARE | VBA FIELD CONTRACTING | $49,151 | FY2012 |
| VA32212P0009 | MEDCO HOME HEALTH CARE | VBA FIELD CONTRACTING | $22,988 | FY2012 |
| VA34112C0002 | MURPHY ELECTRIC, INC. | VBA FIELD CONTRACTING | $14,015 | FY2012 |
| VA34112C0001 | CMK BUILDDERS | VBA FIELD CONTRACTING | $19,750 | FY2012 |
| VA377C0046 | HUBZONE, CORP. | VBA FIELD CONTRACTING | $21,384 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3201010925110_3600_-NONE-_-NONE- · retrieved 2026-09-26.