Description
BATHROOM RENOVATION
First action · last action
2011-06-25 · 2011-06-25
Transactions
1
First transaction's obligation
$5,235
Base + all options value (sum of deltas)
$5,235
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2011-06-25+$5,235= $5,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-25 | +$5,235 | $5,235 | BATHROOM RENOVATION |
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 W2T1ZB39DND5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P4933 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,225 | FY2014 |
| VA25014P1794 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,988 | FY2014 |
| VA24614P3087 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,800 | FY2014 |
| VA24614P0506 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,750 | FY2014 |
| VA24613P2968 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,400 | FY2013 |
| VA24612P3399 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,453 | FY2012 |
Other recipients under Z169 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C00570 | DRYING SOLUTIONS, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $5,675 | FY2010 |
| V590H05016 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,968 | FY2010 |
| V590C00198 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637R18647_3600_-NONE-_-NONE- · retrieved 2026-09-26.