Description
UPGRADE ROFF SYSTEM
First action · last action
2010-02-22 · 2010-02-22
Transactions
1
First transaction's obligation
$9,900
Base + all options value (sum of deltas)
$9,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0211U
NAICS
321992 · PREFABRICATED WOOD BUILDING MANUFACTURING
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.
- Base2010-02-22+$9,900= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-22 | +$9,900 | $9,900 | UPGRADE ROFF SYSTEM |
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 QAHEBPNJMM56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2852 | 581-HUNTINGTON · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $273,000 | FY2012 |
| VA581C20109 | 581-HUNTINGTON · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $84,436 | FY2012 |
| VA673C10434 | 673-TAMPA · E111 · PURCHASE OF OFFICE BUILDINGS | $350,000 | FY2011 |
| V673C00807 | 673-TAMPA · 5670 · BUILDING COMPONENTS, PREFABRICATED | $977,932 | FY2010 |
| VA658C90889 | 246-NETWORK CONTRACTING OFFICE 6 · E149 · PURCH OF GOVT OTHER HOSPITAL BLDGS | $114,017 | FY2009 |
| VA673C90769 | 673-TAMPA · E111 · PURCHASE OF OFFICE BUILDINGS | $131,220 | FY2009 |
Other recipients under N054 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10609 | ORANGE STATE DOOR CONTROL, INC. | 673-TAMPA | $4,874 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00390_3600_GS07F0211U_4730 · retrieved 2026-09-26.