Description
MAINTENANCE SERVICE
First action · last action
2010-10-14 · 2010-10-14
Transactions
1
First transaction's obligation
$7,703
Base + all options value (sum of deltas)
$7,703
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
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.
- Base2010-10-14+$7,703= $7,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$7,703 | $7,703 | MAINTENANCE SERVICE |
Related awards · 10
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 L6YFZ4UDND84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R03839 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,834 | FY2010 |
| V561R03280 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,614 | FY2010 |
| V561R03068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $7,935 | FY2010 |
| V561R02985 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,913 | FY2010 |
| V561R02789 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,290 | FY2010 |
Other recipients under Z300 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R13205 | MDC ELECTRICAL CONTRACTOR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,807 | FY2011 |
| VA561R13207 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,935 | FY2011 |
| VA561R13080 | NATIONAL COMMERCIAL CONTRACTORS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,380 | FY2011 |
| VA561R12979 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,647 | FY2011 |
| VA561R12956 | STORM GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,374 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R10359_3600_-NONE-_-NONE- · retrieved 2026-09-26.