Description
TRACK WORK FOR BUILDING 200 UNIT 23
First action · last action
2011-03-09 · 2011-03-09
Transactions
1
First transaction's obligation
$5,610
Base + all options value (sum of deltas)
$5,610
Extent competed
NOT AVAILABLE FOR COMPETITION
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2011-03-09+$5,610= $5,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-09 | +$5,610 | $5,610 | TRACK WORK FOR BUILDING 200 UNIT 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 RBWAH47Y46Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24214J5313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| VA24314J5313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,200 | FY2015 |
| VA24312F1569 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,375 | FY2012 |
| V632R19048 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $15,224 | FY2011 |
| V632R16372 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,998 | FY2011 |
| V632R14495 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,610 | FY2011 |
Other recipients under AD21 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P2328 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $13,092 | FY2013 |
| VA526C10399 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,299 | FY2011 |
| VA620C10317 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2011 |
| VA561D10005 | UMDNJ-ROBERT WOOD JOHNSON MEDICAL SCHOOL | 243-NETWORK CONTRACTING OFFICE 03 | $58,306 | FY2011 |
| VA630C11024 | OYSTER POINT HOTEL INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,624 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R14495_3600_-NONE-_-NONE- · retrieved 2026-09-26.