Description
HALLS & WALLS DENTAL CLINIC RENOVATIONS
First action · last action
2009-05-11 · 2009-09-10
Transactions
3
First transaction's obligation
$98,618
Base + all options value (sum of deltas)
$98,618
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA247C0473
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2009-05-11+$98,618= $98,618
- Mod 12009-09-09+$0= $98,618
- Mod 22009-09-10+$0= $98,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$98,618 | $98,618 | HALLS & WALLS DENTAL CLINIC RENOVATIONS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-09 | +$0 | $98,618 | HALLS & WALLS DENTAL CLINIC RENOVATIONS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-09-10 | +$0 | $98,618 | HALLS & WALLS DENTAL CLINIC RENOVATIONS |
Related awards · 10
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 JV5KB3PA8213)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713J0002 | 247-NETWORK CONTRACT OFFICE 7 · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $92,641 | FY2012 |
| VA24712J5104 | 247-NETWORK CONTRACT OFFICE 7 · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $69,861 | FY2012 |
| VA24712J2002 | 679-TUSCALOOSA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $920,463 | FY2012 |
| VA679C05177 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $240,134 | FY2010 |
| VA679C05193 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $582,128 | FY2010 |
| VA679Z05002 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $74,283 | FY2010 |
Other recipients under X141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05147 | LEONARD PETTWAY | 247-NETWORK CONTRACT OFFICE 7 | $57,537 | FY2010 |
| VA619C05040 | THE WERACOBA CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $115,772 | FY2010 |
| VA509C95686 | PREMIER CONSTRUCTORS INC | 247-NETWORK CONTRACT OFFICE 7 | $75,214 | FY2009 |
| V247R0050 | HENDERSON ENTERPRISES | 247-NETWORK CONTRACT OFFICE 7 | $470,507 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C95145_3600_VA247C0473_3600 · retrieved 2026-09-26.