Description
REOVATION SPACE FOR REHAB TREATMENT PROGRAM
First action · last action
2008-06-01 · 2008-06-01
Transactions
1
First transaction's obligation
$1,022,026
Base + all options value (sum of deltas)
$1,022,026
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V101183R5830207
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
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.
- Base2008-06-01+$1,022,026= $1,022,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-01 | +$1,022,026 | $1,022,026 | REOVATION SPACE FOR REHAB TREATMENT PROGRAM |
Related awards · 8
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 SD4XNH3MMDJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583A10439 | 583-INDIANAPOLIS · 5315 · NAILS, MACHINE KEYS, AND PINS | $40 | FY2011 |
| 20040047IN | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,971,849 | FY2010 |
| V101183R5830207 | 583-INDIANAPOLIS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2008 |
Other recipients under Y111 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0988 | ALL AMERICAN CONSTRUCTION AND CONTRACTING, INC. | 583-INDIANAPOLIS | $75,415 | FY2011 |
| VA583C06272 | VALOR FIELD SERVICES, INC. | 583-INDIANAPOLIS | $10,414 | FY2010 |
| VA251RA0607 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $1,804,070 | FY2009 |
| VA251C0595 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 583-INDIANAPOLIS | $1,407,162 | FY2009 |
| VA251C0568 | AADCO INC | 583-INDIANAPOLIS | $833,979 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C86124_3600_V101183R5830207_3600 · retrieved 2026-09-26.