Description
PURCHASE OF OTHER RESIDENTIAL BUILDINGS
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$8,536
Base + all options value (sum of deltas)
$8,536
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
336611 · SHIP BUILDING AND REPAIRING
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.
- Base2011-09-02+$8,536= $8,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$8,536 | $8,536 | PURCHASE OF OTHER RESIDENTIAL BUILDINGS |
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 ENJDXKLQSZJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F1104 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $67,468 | FY2023 |
| 36C24422F0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,401 | FY2022 |
| 36C25221F0244 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,053 | FY2021 |
| 36C25018F3645 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $3,936 | FY2018 |
| 36C25018F2765 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7690 · MISCELLANEOUS PRINTED MATTER | $4,276 | FY2018 |
| 36C25018F0591 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $15,468 | FY2018 |
Other recipients under 5670 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5182 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,915 | FY2014 |
| VA561R16712 | BAYWAY LUMBER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,560 | FY2011 |
| VA526S11271 | CAPE COD SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,298 | FY2011 |
| VA5611R0685 | MACKENZIE AUTOMATIC DOORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,773 | FY2011 |
| VA561R10460 | BAYWAY LUMBER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,758 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R18494_3600_-NONE-_-NONE- · retrieved 2026-09-26.