Description
CHANGE OUT TWO OUTLETS AND REPLACE MULCH WITH STONE.
First action · last action
2011-03-18 · 2011-03-18
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
531110 · LESSORS OF RESIDENTIAL 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.
- Base2011-03-18+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-18 | +$7,000 | $7,000 | CHANGE OUT TWO OUTLETS AND REPLACE MULCH WITH STONE. |
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 CXNYJNUZGLG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P0988 | 246-NETWORK CONTRACTING OFFICE 6 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,223 | FY2012 |
| V658C80860 | 658S-SALEM SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,725 | FY2008 |
| V658C80766 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $74,906 | FY2008 |
| V246R00047 | 246-NETWORK CONTRACTING OFFICE 6 · X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $212,396 | FY2008 |
Other recipients under Z142 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0797 | LEWIS SYSTEMS AND SERVICE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $240,380 | FY2011 |
| VA637C10490 | 3D DOORS AND HARDWARE COMPANY INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,472 | FY2011 |
| VA637C10298 | CROWN MEDICAL,LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,622 | FY2011 |
| VA558C10453 | CONSENSYS IMAGING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,800 | FY2011 |
| VA558C10447 | CONSENSYS IMAGING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10490_3600_-NONE-_-NONE- · retrieved 2026-09-26.