Description
T.O. #6: SPEC CT GANTRY & SWISSRAY SPRINKLER WORK
First action · last action
2008-12-02 · 2008-12-02
Transactions
1
First transaction's obligation
$3,381
Base + all options value (sum of deltas)
$3,381
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)
Parent IDV
VA250C0327
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.
- Base2008-12-02+$3,381= $3,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$3,381 | $3,381 | T.O. #6: SPEC CT GANTRY & SWISSRAY SPRINKLER WORK |
Related awards · 8
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Y141 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C00235 | EPS, LLC | 757-COLUMBUS | $36,834 | FY2010 |
| VA250C0372 | CHAPMAN CONSTRUCTION & MAINTENANCE, INC | 757-COLUMBUS | $41,278 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C90080_3600_VA250C0327_3600 · retrieved 2026-09-26.