Description
INSULATION INSIDE ROOM 102 IN BUILDING 7
First action · last action
2010-10-07 · 2010-10-07
Transactions
1
First transaction's obligation
$4,982
Base + all options value (sum of deltas)
$4,982
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-10-07+$4,982= $4,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$4,982 | $4,982 | INSULATION INSIDE ROOM 102 IN BUILDING 7 |
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 M3L4YFHK6J36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P0420 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,330 | FY2016 |
| VA24315P4318 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,400 | FY2015 |
| VA24315P2405 | 243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,503 | FY2015 |
| VA24315P2116 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $42,463 | FY2015 |
| VA24312P2514 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,083 | FY2012 |
| VA561R16013 | 243-NETWORK CONTRACTING OFFICE 03 · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $4,135 | FY2011 |
Other recipients under 2330 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F0903 | APC EQUIPMENT & MANUFACTURING INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,878 | FY2014 |
| VA24313P0866 | BROTHERS BODY AND EQUIPMENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,424 | FY2013 |
| VA24312P0380 | CASSONE LEASING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,200 | FY2012 |
| VA526C10486 | BULLEX, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,666 | FY2011 |
| VA632A19004 | LA BOIT SPECIALTY VEHICLES INC | 243-NETWORK CONTRACTING OFFICE 03 | $310,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R10174_3600_-NONE-_-NONE- · retrieved 2026-09-26.