Description
CARPENTERS
First action · last action
2011-02-03 · 2011-02-03
Transactions
1
First transaction's obligation
$48,300
Base + all options value (sum of deltas)
$48,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2011-02-03+$48,300= $48,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$48,300 | $48,300 | CARPENTERS |
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 FNX8KLN6G2T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0194 | 580-HOUSTON · 7220 · FLOOR COVERINGS | $14,455 | FY2012 |
| VA580C10409 | 580-HOUSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,900 | FY2011 |
| V580P11124 | 580S-HOUSTON SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $4,200 | FY2011 |
| V580C10365 | 580S-HOUSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $5,300 | FY2011 |
| V580P04081 | 580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,230 | FY2010 |
| V580P03877 | 580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $6,500 | FY2010 |
Other recipients under S216 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0710 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 580-HOUSTON | $58,183 | FY2015 |
| VA25612C0124 | H.P.A. SERVICES, INC. | 580-HOUSTON | $434,229 | FY2012 |
| VA580P11292 | RJY GROUP LLC | 580-HOUSTON | $32,000 | FY2011 |
| VA580P10895 | RJY GROUP LLC | 580-HOUSTON | $53,385 | FY2011 |
| VA256O0001 | H.P.A. SERVICES, INC. | 580-HOUSTON | $1,672,221 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580P10842_3600_-NONE-_-NONE- · retrieved 2026-09-26.