Description
RFC #23
First action · last action
2010-06-01 · 2010-06-01
Transactions
1
First transaction's obligation
$4,916
Base + all options value (sum of deltas)
$4,916
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
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.
- Base2010-06-01+$4,916= $4,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$4,916 | $4,916 | RFC #23 |
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 HHW6NZR2V1A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,870 | FY2016 |
| VA613C10204 | 613-MARTINSBURG · J099 · MAINT-REP OF MISC EQ | $5,134 | FY2011 |
| VA247C1408 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $869,667 | FY2010 |
| VA245C0501 | 613-MARTINSBURG · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $442,350 | FY2010 |
| VA247RA1205 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,523,117 | FY2010 |
| VA245C0353 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,434,079 | FY2009 |
Other recipients under Z141 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10965 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $284,046 | FY2011 |
| VA245C0702 | CLASMA, LLC | 613-MARTINSBURG | $21,163 | FY2011 |
| VA688C10821 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 613-MARTINSBURG | $96,750 | FY2011 |
| VA613C10364 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $55,419 | FY2011 |
| VA512C10781 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $48,724 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C00323_3600_-NONE-_-NONE- · retrieved 2026-09-26.