Description
REMOVE AND REPLACE DRYWALL IN RADIOLOGY.
First action · last action
2011-06-27 · 2011-06-27
Transactions
1
First transaction's obligation
$3,717
Base + all options value (sum of deltas)
$3,717
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
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS
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.
- Base2011-06-27+$3,717= $3,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$3,717 | $3,717 | REMOVE AND REPLACE DRYWALL IN RADIOLOGY. |
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 F1FGWJVRM6N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600C10084 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $16,375 | FY2011 |
| V600C90599 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,113 | FY2009 |
| V600C90373 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,298 | FY2009 |
Other recipients under Y152 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA262C1206 | MG CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $85,139 | FY2011 |
| VA262C12061 | MG CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $58,112 | FY2011 |
| VA262C1173 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $1,150,427 | FY2011 |
| VA600C00548 | CONTROLLED KEY SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $63,915 | FY2010 |
| V892J05021 | KLDL INC | 262-NETWORK CONTRACT OFFICE 22 | $19,756 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10398_3600_-NONE-_-NONE- · retrieved 2026-09-26.