Description
CWT
First action · last action
2010-01-13 · 2012-03-27
Transactions
2
First transaction's obligation
$95,000
Base + all options value (sum of deltas)
$159,163
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2010-01-13+$95,000= $95,000
- Mod P000012012-03-27+$64,163= $159,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$95,000 | $95,000 | CWT |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-27 | +$64,163 | $159,163 | CWT |
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 XXT9CW11FN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654B19018 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,000 | FY2011 |
| VA608L10003 | 241-NETWORK CONTRACT OFFICE 01 · S299 · HOUSEKEEPING- OTHER | $320,400 | FY2011 |
| V608L00002 | 608S-MANCHESTER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $20,000 | FY2010 |
| VA241P1295 | 608-MANCHESTER · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $100,000 | FY2009 |
| VA241P1275 | 608-MANCHESTER · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $100,000 | FY2009 |
| V671D95036 | 671-SAN ANTONIO · J089 · MAINT-REP OF SUBSISTENCE | $6,600 | FY2009 |
Other recipients under Z119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10354 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,750 | FY2011 |
| V650C00451 | ADVANTAGE SERVICES & SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,485 | FY2010 |
| VA402C06609 | BELLIVEAU DENNIS | 241-NETWORK CONTRACT OFFICE 01 | $154,719 | FY2010 |
| V650P06367 | FUREY ROOFING AND CONSTRUCTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,200 | FY2010 |
| V405C00388 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608L00002_3600_-NONE-_-NONE- · retrieved 2026-09-26.