Description
CANTEEN KITCHEN UPGRADE
First action · last action
2010-05-04 · 2010-05-04
Transactions
1
First transaction's obligation
$12,326
Base + all options value (sum of deltas)
$12,326
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-05-04+$12,326= $12,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-04 | +$12,326 | $12,326 | CANTEEN KITCHEN UPGRADE |
Related awards · 9
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 UJLGF9WTSFR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412J2241 | 562-ERIE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,624 | FY2012 |
| VA24412J0985 | 562-ERIE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,717 | FY2012 |
| VA24412A0024 | 562-ERIE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2012 |
| VA25612F0431 | 256-NETWORK CONTRACT OFFICE 16 · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $45,600 | FY2012 |
| VA24912F0210 | 249-NETWORK CONTRACT OFFICE 9 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,000 | FY2012 |
| V621C10539 | 621-MOUNTAIN HOME · J099 · MAINT-REP OF MISC EQ | $48,000 | FY2011 |
Other recipients under N073 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P1267 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 | $42,027 | FY2012 |
| VA24112P1268 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 | $27,887 | FY2012 |
| VA523C14610 | DPCAC LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,938 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C01088_3600_-NONE-_-NONE- · retrieved 2026-09-26.