Description
REPAIR AND REPLACE WALL SURFACE DUE TO WATER DAMAGE
First action · last action
2011-08-04 · 2011-08-04
Transactions
1
First transaction's obligation
$23,895
Base + all options value (sum of deltas)
$23,895
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236115 · NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)
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.
- Base2011-08-04+$23,895= $23,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$23,895 | $23,895 | REPAIR AND REPLACE WALL SURFACE DUE TO WATER DAMAGE |
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 NP4QNMBNKP14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18661 | 243-NETWORK CONTRACTING OFFICE 03 · 5510 · LUMBER & RELATED WOOD MATERIALS | $21,680 | FY2011 |
| VA561R18148 | 243-NETWORK CONTRACTING OFFICE 03 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $21,800 | FY2011 |
| VA561R17578 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $21,475 | FY2011 |
| VA561R15637 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $14,431 | FY2011 |
| VA561R15334 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $22,000 | FY2011 |
| VA561R15030 | 243-NETWORK CONTRACTING OFFICE 03 · H987 · OTHER QC SVCS/AGRICULTURAL SUPPLIES | $23,050 | FY2011 |
Other recipients under Y300 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14368 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,750 | FY2011 |
| VAR12198 | J.G., NASILE PAINTING CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,435 | FY2011 |
| VA561R10230 | SOMAR GENERAL CONTRACTOR INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,200 | FY2011 |
| VA632C00443 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $203,671 | FY2010 |
| VAC00300 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $10,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R17722_3600_-NONE-_-NONE- · retrieved 2026-09-26.