Description
MAINTENANCE
First action · last action
2011-03-21 · 2011-03-21
Transactions
1
First transaction's obligation
$5,502
Base + all options value (sum of deltas)
$5,502
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.
- Base2011-03-21+$5,502= $5,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$5,502 | $5,502 | MAINTENANCE |
Related awards · 9
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 MT3UW66KQEK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R16019 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALL OF ELECT-ELCT EQ | $22,000 | FY2011 |
| VA561R14543 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,598 | FY2011 |
| VA561R14541 | 243-NETWORK CONTRACTING OFFICE 03 · M152 · OPERATION OF MAINTENANCE BUILDINGS | $6,412 | FY2011 |
| VA561R14232 | 243-NETWORK CONTRACTING OFFICE 03 · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $6,010 | FY2011 |
| VA561R14185 | 243-NETWORK CONTRACTING OFFICE 03 · Y152 · CONSTRUCT/MAINT BLDGS | $14,941 | FY2011 |
| VA561R14188 | 243-NETWORK CONTRACTING OFFICE 03 · Y199 · CONSTRUCT/MISC BLDGS | $6,210 | FY2011 |
Other recipients under Z199 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P1263 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,500 | FY2011 |
| VA620H01005 | R & G WROUGHT IRON RAILING, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,320 | FY2010 |
| VA243P0683 | AVINO CONSTRUCTION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $69,267 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R14177_3600_-NONE-_-NONE- · retrieved 2026-09-26.