Description
No description in the public record.
First action · last action
2008-12-19 · 2008-12-19
Transactions
1
First transaction's obligation
$6,061
Base + all options value (sum of deltas)
$6,061
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2008-12-19+$6,061= $6,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-19 | +$6,061 | $6,061 | — |
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 UT7KFVMYAPK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P1300 | 242-NETWORK CONTRACT OFFICE 02 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,000 | FY2012 |
| VA528P0213 | 242-NETWORK CONTRACT OFFICE 02 · S201 · CUSTODIAL JANITORIAL SERVICES | $56,205 | FY2011 |
| VA528C0052 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | -$1,605 | FY2011 |
| VA528C0802 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · CONSTRUCTION (BASIC) | $2,918,639 | FY2010 |
| VA701C0072 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $6,963,634 | FY2010 |
| VA528C0796 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $26,331 | FY2010 |
Other recipients under AD65 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0904 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $1,163,770 | FY2011 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C90275_3600_-NONE-_-NONE- · retrieved 2026-09-26.