Description
NEW OFFICE BUILD OUT
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$212,500
Base + all options value (sum of deltas)
$212,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING 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.
- Base2011-09-26+$212,500= $212,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$212,500 | $212,500 | NEW OFFICE BUILD OUT |
Related awards · 10
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 G4BEBQNHTX71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0418 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,766 | FY2014 |
| VA24413P2719 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $34,625 | FY2013 |
| VA25012P1540 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $15,527 | FY2012 |
| VA24412P3046 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $11,070 | FY2012 |
| VA25012P0772 | 538-CHILLICOTHE · 7110 · OFFICE FURNITURE | $4,201 | FY2012 |
| VA311P10029 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,659 | FY2011 |
Other recipients under N071 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C80256 | QUALITY TECHNICAL SERVICES, INC. | 757-COLUMBUS | $324,588 | FY2008 |
| VA757C80228 | QUALITY TECHNICAL SERVICES, INC. | 757-COLUMBUS | $52,055 | FY2008 |
| VA757C80226 | CENTRAL BUSINESS EQUIPMENT CO. | 757-COLUMBUS | $51,982 | FY2008 |
| VA757C80226 | SPACESAVER STORAGE SYSTEMS INC | 757-COLUMBUS | $149,629 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10231_3600_-NONE-_-NONE- · retrieved 2026-09-26.