Description
REPAIR OF WATER DAMAGED CEILING
First action · last action
2011-06-03 · 2013-01-08
Transactions
4
First transaction's obligation
$5,680
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 transactions
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.
- Base2011-06-03+$5,680= $5,680
- Mod 12011-06-03+$0= $5,680
- Mod P00022011-06-03+$0= $5,680
- Mod P000032013-01-08-$5,680= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$5,680 | $5,680 | REPAIR OF WATER DAMAGED CEILING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-03 | +$0 | $5,680 | REPAIR OF WATER DAMAGED CEILING |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2011-06-03 | +$0 | $5,680 | REPAIR OF WATER DAMAGED CEILING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-01-08 | −$5,680 | $0 | REPAIR OF WATER DAMAGED CEILING |
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 MCCKZB7C8G18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P5204 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $15,794 | FY2015 |
| VA24614P2115 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,582 | FY2014 |
| VA24614P1560 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,055 | FY2014 |
| VA637C10519 | 246-NETWORK CONTRACTING OFFICE 6 · Z161 · MAINT-REP-ALT/FAMILY HOUSING | $3,100 | FY2011 |
| VA637C10509 | 246-NETWORK CONTRACTING OFFICE 6 · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $5,127 | FY2011 |
| V637C00440 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,626 | FY2010 |
Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0736 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,096,119 | FY2011 |
| VA246C0792 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,034,558 | FY2011 |
| VA246C0793 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,951 | FY2011 |
| VA246C0779 | ATKINSON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $67,750 | FY2011 |
| VA565C10386 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10480_3600_-NONE-_-NONE- · retrieved 2026-09-26.