Description
CLEAN AN REPAIN THREE STACKS IN BOILER RM
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$5,098
Base + all options value (sum of deltas)
$5,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL 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.
- Base2010-05-19+$5,098= $5,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$5,098 | $5,098 | CLEAN AN REPAIN THREE STACKS IN BOILER RM |
Related awards · 6
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 EDZYZ4TNVKD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA557C05154 | 557-DUBLIN · J080 · MAINT-REP OF BRUSHES-PAINTS-SEALER | $28,488 | FY2010 |
| V557C05092 | 557S-DUBLIN SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,538 | FY2010 |
Other recipients under Z299 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557C05205 | DJS CONSTRUCTION SERVICES, INC. | 557S-DUBLIN SMALL PURCHASE | $6,173 | FY2010 |
| VA557C05206 | BS INDUSTRIAL CONTRACTOR | 557S-DUBLIN SMALL PURCHASE | $6,225 | FY2010 |
| VA557C05208 | BS INDUSTRIAL CONTRACTOR | 557S-DUBLIN SMALL PURCHASE | $15,565 | FY2010 |
| V557C85186 | SIMON ROOFING AND SHEET METAL CORP. | 557S-DUBLIN SMALL PURCHASE | $27,695 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C05207_3600_-NONE-_-NONE- · retrieved 2026-09-26.