Description
RENOVATION OF BLDG. 4 FOR ORM RELOCATION.
First action · last action
2009-11-18 · 2009-11-18
Transactions
1
First transaction's obligation
$639,630
Base + all options value (sum of deltas)
$639,630
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-11-18+$639,630= $639,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-18 | +$639,630 | $639,630 | RENOVATION OF BLDG. 4 FOR ORM RELOCATION. |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
Other recipients under Z149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C10554 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $223,100 | FY2011 |
| VA69D578C10553 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,156 | FY2011 |
| VA69D578C10547 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $141,480 | FY2011 |
| VA69D578C10524 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $176,477 | FY2011 |
| VA69DC1944 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1270_3600_-NONE-_-NONE- · retrieved 2026-09-26.