Description
RENOVATION OF ENGINEERING SUITE
First action · last action
2010-11-09 · 2011-01-12
Transactions
3
First transaction's obligation
$13,198
Base + all options value (sum of deltas)
$15,263
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2010-11-09+$13,198= $13,198
- Mod 12011-01-11+$2,065= $15,263
- Mod 22011-01-12-$0= $15,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$13,198 | $13,198 | RENOVATION OF ENGINEERING SUITE |
| Mod 1· CHANGE ORDER | 2011-01-11 | +$2,065 | $15,263 | RENOVATION OF ENGINEERING SUITE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-01-12 | −$0 | $15,263 | RENOVATION OF ENGINEERING SUITE |
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 RR9DNNDHWNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1592 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,350 | FY2014 |
| VA52814P0502 | 242-NETWORK CONTRACT OFFICE 02 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,444 | FY2014 |
| VA52813C0121 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $268,681 | FY2013 |
| VA52813C0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,408,463 | FY2013 |
| VA52813C0058 | 242-NETWORK CONTRACT OFFICE 02 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $112,500 | FY2013 |
| VA52813P0751 | 242-NETWORK CONTRACT OFFICE 02 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,248 | FY2013 |
Other recipients under Y149 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0581 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,311 | FY2009 |
| VA528C0580 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,310 | FY2009 |
| V528C95036 | GOWISKI, ROBERT | 242-NETWORK CONTRACT OFFICE 02 | $3,002 | FY2009 |
| V528C95006 | GOWISKI, ROBERT | 242-NETWORK CONTRACT OFFICE 02 | $3,002 | FY2009 |
| V528C82123 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $67,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0816_3600_-NONE-_-NONE- · retrieved 2026-09-26.