Description
AE SERVICES
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$11,191
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2010-04-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$0 | $0 | AE SERVICES |
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 HY14EPYYSZC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112F0902 | 241-NETWORK CONTRACT OFFICE 01 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $272,006 | FY2012 |
| VA24112F0758 | 241-NETWORK CONTRACT OFFICE 01 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $960,157 | FY2012 |
| VA255589C12024 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200,430 | FY2011 |
| V402C06607 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,439,256 | FY2010 |
| V689C09429 | 241-NETWORK CONTRACT OFFICE 01 · 5650 · ROOFING AND SIDING MATERIALS | $466,344 | FY2010 |
| V517C90275 | 517S-BECKLY SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,400 | FY2009 |
Other recipients under C111 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P0374 | PLUNKETT PROPERTY MANAGEMENT LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,251 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C09410_3600_-NONE-_-NONE- · retrieved 2026-09-26.