Description
BUILDING 203 HEAT EXCAHNGER REDUNDANT BACKUP
First action · last action
2010-03-08 · 2010-03-08
Transactions
1
First transaction's obligation
$95,095
Base + all options value (sum of deltas)
$95,095
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0416
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2010-03-08+$95,095= $95,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$95,095 | $95,095 | BUILDING 203 HEAT EXCAHNGER REDUNDANT BACKUP |
Related awards · 7
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 UVDQJGG3AMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261RA0859 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,077,700 | FY2010 |
| VA261RA0840 | 261-NETWORK CONTRACT OFFICE 21 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $719,777 | FY2010 |
| VA261RA0834 | 261-NETWORK CONTRACT OFFICE 21 · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $3,419,452 | FY2010 |
| VARA653C06211 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $236,777 | FY2010 |
| VA261RA0820 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $1,863,777 | FY2010 |
| VA640C09170 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $334,984 | FY2010 |
Other recipients under Y242 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261RA0652 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $499,436 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C09118_3600_VA261C0416_3600 · retrieved 2026-09-26.