Description
SITE PREPARATIONS FOR CEILING LIFT INSTALLATION
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$28,165
Base + all options value (sum of deltas)
$28,165
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2008-03-04+$28,165= $28,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$28,165 | $28,165 | SITE PREPARATIONS FOR CEILING LIFT INSTALLATION |
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 XSLTUH41MCE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,118,867 | FY2024 |
| 36C24124C0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $21,864 | FY2024 |
| 36C24824C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,392,009 | FY2024 |
| 36C24123N0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $335,401 | FY2023 |
| 36C24122N0568 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,199 | FY2022 |
| 36C24722N0200 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,394,013 | FY2022 |
Other recipients under Z141 from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA608C10435 | ALARES LLC | 608-MANCHESTER | $0 | FY2011 |
| VA241C1393 | EOC SOLUTIONS LLC | 608-MANCHESTER | $56,726 | FY2009 |
| VA241C1245 | CARRIGG COMMERCIAL BUILDERS LLC | 608-MANCHESTER | $40,062 | FY2009 |
| VA241C1137 | EOC SOLUTIONS LLC | 608-MANCHESTER | $14,325 | FY2009 |
| VA241C1136 | EOC SOLUTIONS LLC | 608-MANCHESTER | $26,427 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C80179_3600_-NONE-_-NONE- · retrieved 2026-09-26.