Description
SHOP PROJECT SP-FY09-17
First action · last action
2009-06-15 · 2009-06-15
Transactions
1
First transaction's obligation
$23,625
Base + all options value (sum of deltas)
$23,625
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238350 · FINISH CARPENTRY CONTRACTORS
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.
- Base2009-06-15+$23,625= $23,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-15 | +$23,625 | $23,625 | SHOP PROJECT SP-FY09-17 |
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 PNJKL1MJZVF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P2630 | 69D-NETWORK CONTRACT OFFICE 12 · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $10,025 | FY2012 |
| VA69D537C10238 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,205 | FY2011 |
| VA69D537C00386 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,295 | FY2010 |
| VA69D537C00294 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,905 | FY2010 |
| VA69D537C00211 | 69D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $10,432 | FY2010 |
| VA69D537C90391 | 69D-NETWORK CONTRACT OFFICE 12 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $12,240 | FY2009 |
Other recipients under Z142 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C00385 | GREAT REALTY ADVISORS | 69D-NETWORK CONTRACT OFFICE 12 | $1,700 | FY2010 |
| V695C00846 | API HVAC SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,769 | FY2010 |
| VA69D556C00350 | CIC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $15,400 | FY2010 |
| VA69D578C00296 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,300 | FY2010 |
| VA69D53700243 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $173,391 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69C537C90354_3600_-NONE-_-NONE- · retrieved 2026-09-26.