Description
PAINT RED TEAM EXAM ROOMS AND HALLWAY.
First action · last action
2010-11-23 · 2010-11-23
Transactions
1
First transaction's obligation
$26,800
Base + all options value (sum of deltas)
$26,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2010-11-23+$26,800= $26,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$26,800 | $26,800 | PAINT RED TEAM EXAM ROOMS AND HALLWAY. |
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 Z4VAPEHWL9X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0066 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $41,927 | FY2013 |
| VA24812P5755 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2012 |
| VA24812C0210 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $130,153 | FY2012 |
| VA24812P3595 | 546-MIAMI · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,250 | FY2012 |
| VA24812C0258 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,676 | FY2012 |
| VA24812C0070 | 546-MIAMI · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $105,402 | FY2012 |
Other recipients under J038 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10649 | TURABUILDERS CORP | 546-MIAMI | $6,800 | FY2011 |
| VA248P1702 | IMR DEVELOPMENT CORP | 546-MIAMI | $13,200 | FY2011 |
| VA248P1697 | VALOR CONSTRUCTION MANAGEMENT, LLC | 546-MIAMI | $10,290 | FY2011 |
| VA248PC1693 | AJE CONSULTING, LLC | 546-MIAMI | $15,682 | FY2011 |
| VA248PC1692 | IMR DEVELOPMENT CORP | 546-MIAMI | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10282_3600_-NONE-_-NONE- · retrieved 2026-09-26.