Description
WALL AND DOOR CONSTRUCTION
First action · last action
2010-08-30 · 2010-10-25
Transactions
2
First transaction's obligation
$10,900
Base + all options value (sum of deltas)
$21,170
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 transactions
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.
- Base2010-08-30+$10,900= $10,900
- Mod 12010-10-25+$10,270= $21,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$10,900 | $10,900 | WALL AND DOOR CONSTRUCTION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-25 | +$10,270 | $21,170 | WALL AND DOOR CONSTRUCTION |
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 Q8MKJSCNMEM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1796 | 586-JACKSON · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,876 | FY2012 |
| VA24412P1690 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,384 | FY2012 |
| VA24812P2386 | 675-ORLANDO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,000 | FY2012 |
| VA24812C0123 | 573-NF/SG VETERANS HEALTH SYSTEM · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $68,868 | FY2012 |
| VA24712C0018 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,110 | FY2012 |
| VA24812P0682 | 546-MIAMI · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,277 | FY2012 |
Other recipients under AD61 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J2383 | R T M CUSTOM CARPENTRY INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,587 | FY2012 |
| VA24812P0571 | DEER CREEK HOMES | 573-NF/SG VETERANS HEALTH SYSTEM | $4,845 | FY2012 |
| VA573A4L21427 | DON REED CONSTRUCTION | 573-NF/SG VETERANS HEALTH SYSTEM | $6,800 | FY2012 |
| VA573A41L3469 | DON REED CONSTRUCTION | 573-NF/SG VETERANS HEALTH SYSTEM | $6,800 | FY2011 |
| VA573A41L3247 | DON REED CONSTRUCTION | 573-NF/SG VETERANS HEALTH SYSTEM | $5,917 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C03607_3600_-NONE-_-NONE- · retrieved 2026-09-26.