Description
BLDG 5 RENOVATIONS TASK ORDER
First action · last action
2010-01-05 · 2010-05-12
Transactions
2
First transaction's obligation
$62,436
Base + all options value (sum of deltas)
$124,871
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247C0123
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 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.
- Base2010-01-05+$62,436= $62,436
- Mod 12010-05-12+$0= $62,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$62,436 | $62,436 | BLDG 5 RENOVATIONS TASK ORDER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-12 | +$0 | $62,436 | BLDG 5 RENOVATIONS TASK ORDER |
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 RKU3PZV6MPP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA679C05165 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200,318 | FY2010 |
| VA521C05411 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $126,117 | FY2010 |
| VA679C95206 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $507,009 | FY2009 |
| V619C95402 | 619S-CENTRAL ALABAMA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $14,280 | FY2009 |
| V619C95384 | 619-CENTRAL ALABAMA · N062 · INSTALL OF LIGHTING FIXTURES | $6,203 | FY2009 |
| VA521C95373 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,470 | FY2009 |
Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C15133 | RCI CONTRACTORS & ENGINEERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $341,894 | FY2011 |
| VA247C1628 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $326,833 | FY2011 |
| VA509C15585 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $88,848 | FY2011 |
| VA247C1667 | INTERNATIONAL PUBLIC WORKS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,999,725 | FY2011 |
| VA544C15469 | ASBESTOS AND DEMOLITION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C05078_3600_VA247C0123_3600 · retrieved 2026-09-26.