Description
REPAIR AND REMOVAL OF WET DRYWALL
First action · last action
2011-07-29 · 2011-07-29
Transactions
1
First transaction's obligation
$6,009
Base + all options value (sum of deltas)
$6,009
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-07-29+$6,009= $6,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$6,009 | $6,009 | REPAIR AND REMOVAL OF WET DRYWALL |
Related awards · 8
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 H7ETAL1JR4M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P8024 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,657 | FY2013 |
| VA24613P5194 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,916 | FY2013 |
| V558C10387 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $84,603 | FY2011 |
Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0736 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,096,119 | FY2011 |
| VA246C0792 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,034,558 | FY2011 |
| VA246C0793 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,951 | FY2011 |
| VA246C0779 | ATKINSON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $67,750 | FY2011 |
| VA565C10386 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10774_3600_-NONE-_-NONE- · retrieved 2026-09-26.