Description
RENOVATION OF ARDMORE CLINIC
First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$32,358
Base + all options value (sum of deltas)
$32,358
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2008-09-15+$32,358= $32,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$32,358 | $32,358 | RENOVATION OF ARDMORE CLINIC |
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 P2MMZSUQKE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0227 | 256-NETWORK CONTRACT OFFICE 16 · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $79,522 | FY2014 |
| VA25614C0224 | 256-NETWORK CONTRACT OFFICE 16 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $35,977 | FY2014 |
| VA63512C0371 | 635-OKLAHOMA CITY · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $32,214 | FY2012 |
| VA25612C0386 | 635-OKLAHOMA CITY · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $464,593 | FY2012 |
| VA25612P2257 | 635-OKLAHOMA CITY · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2012 |
Other recipients under Y249 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635C95218 | TREMCO CPG INC. | 635-OKLAHOMA CITY | $44,000 | FY2009 |
| VA256C0514 | UTILITY SYSTEMS SOLUTIONS, INC. | 635-OKLAHOMA CITY | $141,732 | FY2009 |
| VA635ES5031 | TREMCO CPG INC. | 635-OKLAHOMA CITY | $306,577 | FY2009 |
| VA635C85245 | OPES, INC | 635-OKLAHOMA CITY | $28,380 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C85240_3600_-NONE-_-NONE- · retrieved 2026-09-26.