Award recordCONTRACT

CLAYCO, INC.

PIID VA528C0352· VHA· 242-NETWORK CONTRACT OFFICE 02· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $349,641 net obligations· UEI LG1HNZLF4GU9· FL

Description

RENOVATION OF ROME ELEVATORS ASBESTOS ABATEMENT FOR FLOORING

Base award description: RENOVATION OF ROME ELEVATORS

First action · last action
2008-09-22 · 2009-05-05
Transactions
2
First transaction's obligation
$346,404
Base + all options value (sum of deltas)
$349,641
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$349,641$0Base award · 2008-09-22 · this action $346,404 · running total $346,404Modification 1 · 2009-05-05 · this action $3,237 · running total $349,641
  • Base2008-09-22+$346,404= $346,404
  • Mod 12009-05-05+$3,237= $349,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-22+$346,404$346,404RENOVATION OF ROME ELEVATORS
Mod 1· CHANGE ORDER2009-05-05+$3,237$349,641RENOVATION OF ROME ELEVATORS ASBESTOS ABATEMENT FOR FLOORING

Related awards · 8

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 LG1HNZLF4GU9)

AwardOffice · PSC / listingNet obligationsFY
VA25012C0033538-CHILLICOTHE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,619,267FY2012
VA250C0676538-CHILLICOTHE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$554,205FY2011
V678C0832678-TUCSON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY-$3,000FY2008

Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0946LOZIER ENVIRONMENTAL CONSULTING, INC242-NETWORK CONTRACT OFFICE 02$17,190FY2011
VA5280952WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$156,000FY2011
VA528C0951MONUMENT CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02$2,275,471FY2011
VA528C15300ST. JOSEPH'S HEALTH SYSTEMS INC242-NETWORK CONTRACT OFFICE 02$4,600FY2011
VA528C0950WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$459,025FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0352_3600_-NONE-_-NONE- · retrieved 2026-09-26.