Award recordCONTRACT

RYKIN CONTRACTING INC.

PIID VA679C95201· VHA· 247-NETWORK CONTRACT OFFICE 7· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $21,998 net obligations· UEI JV5KB3PA8213· AL

Description

PAINT CHILD CARE CENTER TASK ORDER

First action · last action
2009-09-03 · 2009-12-11
Transactions
3
First transaction's obligation
$21,998
Base + all options value (sum of deltas)
$65,994
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
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.

$21,998$0Base award · 2009-09-03 · this action $21,998 · running total $21,998Modification 1 · 2009-12-11 · this action $0 · running total $21,998Modification 2 · 2009-12-11 · this action $0 · running total $21,998
  • Base2009-09-03+$21,998= $21,998
  • Mod 12009-12-11+$0= $21,998
  • Mod 22009-12-11+$0= $21,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-03+$21,998$21,998PAINT CHILD CARE CENTER TASK ORDER
Mod 1· OTHER ADMINISTRATIVE ACTION2009-12-11+$0$21,998PAINT CHILD CARE CENTER TASK ORDER
Mod 2· OTHER ADMINISTRATIVE ACTION2009-12-11+$0$21,998PAINT CHILD CARE CENTER 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 JV5KB3PA8213)

AwardOffice · PSC / listingNet obligationsFY
VA24713J0002247-NETWORK CONTRACT OFFICE 7 · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS$92,641FY2012
VA24712J5104247-NETWORK CONTRACT OFFICE 7 · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS$69,861FY2012
VA24712J2002679-TUSCALOOSA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$920,463FY2012
VA679C05177247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$240,134FY2010
VA679C05193247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$582,128FY2010
VA679Z05002247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$74,283FY2010

Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA247C15133RCI CONTRACTORS & ENGINEERS, INC.247-NETWORK CONTRACT OFFICE 7$341,894FY2011
VA247C1628THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7$326,833FY2011
VA247C1667INTERNATIONAL PUBLIC WORKS, LLC247-NETWORK CONTRACT OFFICE 7$1,999,725FY2011
VA509C15585NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$88,848FY2011
VA544C15469ASBESTOS AND DEMOLITION, INC.247-NETWORK CONTRACT OFFICE 7$11,800FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C95201_3600_VA247C0473_3600 · retrieved 2026-09-26.