Description
TENANT REPAIRS
First action · last action
2011-04-12 · 2011-04-12
Transactions
1
First transaction's obligation
$6,401
Base + all options value (sum of deltas)
$6,401
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
523920 · PORTFOLIO MANAGEMENT
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.
- Base2011-04-12+$6,401= $6,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-12 | +$6,401 | $6,401 | TENANT REPAIRS |
Related awards · 5
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 MQGUYYGMTL65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA742C12006 | HEALTH ELIGIBILITY CENTER · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $9,146 | FY2011 |
| VA742C12005 | HEALTH ELIGIBILITY CENTER · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $245,908 | FY2011 |
| VA702C00110 | DEPT OF VETERANS AFFAIRS · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $385,677 | FY2010 |
| VA702C00080 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $62,069 | FY2010 |
| V702C00132 | HEALTH REVENUE CTR · 7110 · OFFICE FURNITURE | $18,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742C12007_3600_-NONE-_-NONE- · retrieved 2026-09-26.