Description
BATHROOM AND EXAM ROOM REPAIR
First action · last action
2009-12-15 · 2009-12-22
Transactions
2
First transaction's obligation
$3,355
Base + all options value (sum of deltas)
$3,655
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2009-12-15+$3,355= $3,355
- Mod 12009-12-22+$300= $3,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$3,355 | $3,355 | BATHROOM AND EXAM ROOM REPAIR |
| Mod 1· FUNDING ONLY ACTION | 2009-12-22 | +$300 | $3,655 | BATHROOM AND EXAM ROOM REPAIR |
Related awards · 7
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 SRNFJAH3ELC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA791P0143 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| VA402C96293 | 402-TOGUS · AD61 · CONSTRUCTION (BASIC) | $10,125 | FY2009 |
Other recipients under Z142 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10287 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,685 | FY2011 |
| V405C10281 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,922 | FY2011 |
| V650C00419 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $25,700 | FY2010 |
| VA650C00324 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,000 | FY2010 |
| VA402C06227 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,896 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C06136_3600_-NONE-_-NONE- · retrieved 2026-09-27.