Description
CAFE RENOVATION
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$99,742
Base + all options value (sum of deltas)
$99,743
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2008-06-17+$99,742= $99,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$99,742 | $99,742 | CAFE RENOVATION |
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 TMN5DQ7NAU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0809 | 242-NETWORK CONTRACT OFFICE 02 · Y224 · CONSTRUCT/PARKING FACILITIES | $148,957 | FY2011 |
| VA528C0775 | 242-NETWORK CONTRACT OFFICE 02 · Z199 · MAINT-REP-ALT/MISC BLDGS | $53,888 | FY2010 |
| VA528C0798 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,578,244 | FY2010 |
| VA528RA0773 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,429,189 | FY2010 |
| VA528C0764 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,237,176 | FY2010 |
| VA528C0736 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $259,000 | FY2010 |
Other recipients under Y300 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281P5653 | NORTHTOWNS REMODELING CORP. | 242-NETWORK CONTRACT OFFICE 02 | $20,000 | FY2011 |
| VA528C0593 | BRICAN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2010 |
| VA528C0623 | CJ DREW CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $391,331 | FY2009 |
| VA528RA0583 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $328,207 | FY2009 |
| VA528C0573 | M&M IMPROVEMENT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $35,004 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.