Description
MAINTENANCE AND REPAIR TO 420 NORTH JAMES ROAD
First action · last action
2008-11-07 · 2008-11-07
Transactions
1
First transaction's obligation
$6,411
Base + all options value (sum of deltas)
$6,411
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2008-11-07+$6,411= $6,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-07 | +$6,411 | $6,411 | MAINTENANCE AND REPAIR TO 420 NORTH JAMES ROAD |
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 VZ5ZNWDL1J77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250PC0315A | 757-COLUMBUS · S218 · SNOW REMOVAL/SALT SERVICE | $40,000 | FY2009 |
| V757C90006 | 757S-COLUMBUS · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $4,500 | FY2009 |
| VA250PC0315 | 757-COLUMBUS · S218 · SNOW REMOVAL/SALT SERVICE | $278,908 | FY2009 |
| VA250C0372 | 757-COLUMBUS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $41,278 | FY2008 |
| V757C80255 | 757S-COLUMBUS · N099 · INSTALL OF MISC EQ | $10,000 | FY2008 |
| VA250P0143 | 757-COLUMBUS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $14,052 | FY2008 |
Other recipients under Z142 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10200 | EPS, LLC | 757-COLUMBUS | $27,449 | FY2011 |
| VA757C10194 | EPS, LLC | 757-COLUMBUS | $9,942 | FY2011 |
| VA757C10190 | EPS, LLC | 757-COLUMBUS | $4,873 | FY2011 |
| VA757C10189 | EPS, LLC | 757-COLUMBUS | $53,935 | FY2011 |
| VA250C0692 | RBVETCO, LLC | 757-COLUMBUS | $138,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C90063_3600_-NONE-_-NONE- · retrieved 2026-09-26.