Description
NEW WALL AND DOOR IN THE VBA CHECK IN AREA.
First action · last action
2009-04-15 · 2009-04-15
Transactions
1
First transaction's obligation
$7,966
Base + all options value (sum of deltas)
$7,966
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
0
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2009-04-15+$7,966= $7,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-15 | +$7,966 | $7,966 | NEW WALL AND DOOR IN THE VBA CHECK IN AREA. |
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 HSZHGML9C1X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0655 | 437-FARGO VA MEDICAL CENTER (00437) · 4410 · INDUSTRIAL BOILERS | $4,750 | FY2017 |
| VA25817C0005 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,245 | FY2017 |
| VA25817C0125 | 258-NETWORK CNTRCT OFF 22G (36C258) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,036 | FY2017 |
| VA26016P1352 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $8,160 | FY2016 |
| VA24815P2778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $137,694 | FY2015 |
| VA243RA0894 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $552,000 | FY2010 |
Other recipients under Y224 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0683 | JE HURLEY INC. | 442-CHEYENNE | $532,409 | FY2010 |
| VA442C99200 | PERSHING CIRCLE LLC | 442-CHEYENNE | $15,040 | FY2009 |
| VA442C99195 | ROBERT JOHNSON SHOP | 442-CHEYENNE | $3,600 | FY2009 |
| VA442C99187 | RME LTD., LLC | 442-CHEYENNE | $17,611 | FY2009 |
| VA442M91275 | INNOMED INC | 442-CHEYENNE | $18,230 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C99139_3600_-NONE-_-NONE- · retrieved 2026-09-26.