Description
BATHROOM RENOVATIONS - SC
First action · last action
2011-02-03 · 2011-02-03
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236115 · NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)
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.
- Base2011-02-03+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$6,800 | $6,800 | BATHROOM RENOVATIONS - SC |
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 CJK6K8AJNU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405Q29744 | 241-NETWORK CONTRACT OFFICE 01 · K056 · MODIFICATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,800 | FY2012 |
Other recipients under AD61 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C17071 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 | $223,415 | FY2011 |
| VA523C17064 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 | $278,336 | FY2011 |
| VA523C17060 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,369,099 | FY2011 |
| VA650P13152 | GROUND FORCES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,566 | FY2011 |
| VA608C10125 | HANDIE SANDIE'S | 241-NETWORK CONTRACT OFFICE 01 | $6,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405Q15957_3600_-NONE-_-NONE- · retrieved 2026-09-26.