Description
MENTAL HEALTH BLDG. TRAINING ROOMS
First action · last action
2009-08-11 · 2009-08-11
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$398,637
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS07F0199L
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.
- Base2009-08-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-11 | +$0 | $0 | MENTAL HEALTH BLDG. TRAINING ROOMS |
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 YL51CLPK9BN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F1070 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $684,007 | FY2014 |
| VA663C11730 | 260-NETWORK CONTRACT OFFICE 20 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $2,903 | FY2011 |
| VA649C00422 | 258-NETWORK CONTRACT OFFICE 18 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $93,719 | FY2010 |
| VA663D06011 | 260-NETWORK CONTRACT OFFICE 20 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $9,027 | FY2010 |
| V691C95278 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $34,822 | FY2009 |
| V691C90819 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $10,703 | FY2009 |
Other recipients under Z141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15264 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,250 | FY2011 |
| VA600C10600 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,995 | FY2011 |
| VA691C15263 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,500 | FY2011 |
| VA600C10599 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,994 | FY2011 |
| VA664C10484 | ACTION-A&D A JOINT VENTURE | 262-NETWORK CONTRACT OFFICE 22 | $8,846 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262BP0218_3600 · retrieved 2026-09-26.