Description
RENOVATE 2 EAST/WEST
First action · last action
2011-07-29 · 2013-02-06
Transactions
2
First transaction's obligation
$1,156,900
Base + all options value (sum of deltas)
$1,167,956
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-07-29+$1,156,900= $1,156,900
- Mod P000022013-02-06+$6,870= $1,163,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$1,156,900 | $1,156,900 | RENOVATE 2 EAST/WEST |
| Mod P00002· CHANGE ORDER | 2013-02-06 | +$6,870 | $1,163,770 | RENOVATE 2 EAST/WEST |
Related awards · 9
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 N78KKEV1N7V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0454 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,900 | FY2026 |
| 36C24226C0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,368,421 | FY2026 |
| 36C24226P0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $94,000 | FY2026 |
| 36C24225C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,806,577 | FY2025 |
| 36C24225C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,451,658 | FY2025 |
| 36C24224C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,700 | FY2024 |
Other recipients under AD65 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PL9174 | 1349 MAIN, GORENFLO'S BUFFALO WHOLESALE LOCK CO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $4,750 | FY2009 |
| VA528C0545 | COWBOY ELECTRICAL SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $1,075,000 | FY2009 |
| VA528C90275 | VETERAN ENTERPRISES CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,061 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.