Description
VANJ NEWARK CBOC ALTERATIONS
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$63,967
Base + all options value (sum of deltas)
$63,967
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
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.
- Base2010-09-24+$63,967= $63,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$63,967 | $63,967 | VANJ NEWARK CBOC ALTERATIONS |
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 D9JYY1DNXQC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18420 | 243-NETWORK CONTRACTING OFFICE 03 · N054 · INSTALL OF PREFAB STRUCTURES | $23,769 | FY2011 |
| V561R09388 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,700 | FY2010 |
| V561R09390 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,590 | FY2010 |
| V561R09301 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $25,000 | FY2010 |
| V561R09260 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $25,000 | FY2010 |
| V561R08850 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $24,795 | FY2010 |
Other recipients under AD61 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1269 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $1,216,192 | FY2011 |
| VA243C1254 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $600,385 | FY2011 |
| VA561R18663 | PATRIOT COMMERCIAL CONTRACTOR LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $18,900 | FY2011 |
| VA561R18667 | EAGLE COMMERCIAL CONTRACTORS LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $20,861 | FY2011 |
| VA561R18241 | WEST CARPETS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00493_3600_-NONE-_-NONE- · retrieved 2026-09-26.