Description
INSTALL FENCE AROUND STARBUCKS AT WP
First action · last action
2010-06-03 · 2010-06-03
Transactions
1
First transaction's obligation
$3,775
Base + all options value (sum of deltas)
$3,775
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2010-06-03+$3,775= $3,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$3,775 | $3,775 | INSTALL FENCE AROUND STARBUCKS AT WP |
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 JRADLFA4WN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $862,183 | FY2020 |
| VA25017P2402 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,328 | FY2017 |
| VA25015C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $549,489 | FY2015 |
| VA25015P0043 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,769 | FY2015 |
| VA25014P2746 | 250-NETWORK CONTRACT OFFICE 10 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,025 | FY2014 |
| VA25013P1356 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,200 | FY2013 |
Other recipients under Z141 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0715 | STE CONTRACTING, LLC | 541-BRECKSVILLE | $975,535 | FY2011 |
| VA541C10697 | RAW SOLUTIONS LTD | 541-BRECKSVILLE | $34,650 | FY2011 |
| VA541C10552 | FISH BUTLER, INC., THE | 541-BRECKSVILLE | $350 | FY2011 |
| VA541H10005 | FISH BUTLER, INC., THE | 541-BRECKSVILLE | $450 | FY2011 |
| V541C02026 | KBJ INCORPORATED | 541-BRECKSVILLE | $84,342 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C02032_3600_-NONE-_-NONE- · retrieved 2026-09-26.