Description
HANDYMAN SERVICE
First action · last action
2010-02-17 · 2014-06-11
Transactions
2
First transaction's obligation
$4,812
Base + all options value (sum of deltas)
$4,262
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2010-02-17+$4,812= $4,812
- Mod P000012014-06-11-$550= $4,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$4,812 | $4,812 | HANDYMAN SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-11 | −$550 | $4,262 | HANDYMAN SERVICE |
Related awards · 7
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 JL79VTWM7Z56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P5859 | 262-NETWORK CONTRACT OFFICE 22 · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $49,946 | FY2013 |
| VA26213P5102 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2013 |
| VA26213P5100 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $13,409 | FY2013 |
| VA26213P1371 | 262-NETWORK CONTRACT OFFICE 22 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,856 | FY2013 |
| VA26212P2703 | 262-NETWORK CONTRACT OFFICE 22 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,180 | FY2012 |
| VA26212P2725 | 262-NETWORK CONTRACT OFFICE 22 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,146 | FY2012 |
Other recipients under Y142 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C95121 | OFI PROPERTY LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,291 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600N00000_3600_-NONE-_-NONE- · retrieved 2026-09-26.