Description
620-10-226 CLUBHOUSE RENOVATION BLDG 4
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$79,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA243C0709
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.
- Base2010-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$0 | $0 | 620-10-226 CLUBHOUSE RENOVATION BLDG 4 |
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 M6DYB8PSFFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0006 | 550-DANVILLE(00550) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $60,187 | FY2016 |
| VA25114J2769 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $119,441 | FY2015 |
| VA25114J3572 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $112,323 | FY2014 |
| VA25112J2779 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $123,829 | FY2013 |
| VA550C27009 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $65,936 | FY2012 |
| VA620C10300 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $25,439 | FY2011 |
Other recipients under Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11389 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $97,002 | FY2011 |
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1236 | JR SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $214,000 | FY2011 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00367_3600_VA243C0709_3600 · retrieved 2026-09-26.