Description
INSTALL COOUNTERTOPS
First action · last action
2009-07-24 · 2009-07-24
Transactions
1
First transaction's obligation
$12,240
Base + all options value (sum of deltas)
$12,240
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-07-24+$12,240= $12,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-24 | +$12,240 | $12,240 | INSTALL COOUNTERTOPS |
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 |
| VA69C537C90354 | 69D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $23,625 | FY2009 |
Other recipients under Y141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC1958 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $406,369 | FY2011 |
| VA69D676C10312 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $55,780 | FY2011 |
| VA69D676C10311 | COMPLETE COMFORT HEATING & A/C SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,514 | FY2011 |
| VA69D676C10310 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $121,948 | FY2011 |
| VA69D676C10313 | PLATT CONSTRUCTION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,321 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C90391_3600_-NONE-_-NONE- · retrieved 2026-09-26.