Award recordCONTRACT

TELLES CONSTRUCTION CONSULTANTS LLC

PIID 36C25721P0138· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $134,770 net obligations· UEI MEPLBBGCDWD1· TX

Description

POTABLE WATER AND SANITARY WASTE DISPOSAL FOR MOBILE INTENSIVE CARE UNIT

First action · last action
2020-11-13 · 2021-06-03
Transactions
2
First transaction's obligation
$404,310
Base + all options value (sum of deltas)
$539,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
488390 · OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION

Modification chain · 2 transactions

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.

$404,310$0Base award · 2020-11-13 · this action $404,310 · running total $404,310Modification P00001 · 2021-06-03 · this action -$269,540 · running total $134,770
  • Base2020-11-13+$404,310= $404,310
  • Mod P000012021-06-03-$269,540= $134,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-13+$404,310$404,310POTABLE WATER AND SANITARY WASTE DISPOSAL FOR MOBILE INTENSIVE CARE UNIT
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-06-03−$269,540$134,770POTABLE WATER AND SANITARY WASTE DISPOSAL FOR MOBILE INTENSIVE CARE UNIT

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 MEPLBBGCDWD1)

AwardOffice · PSC / listingNet obligationsFY
36C78625C50191NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$46,177FY2025
36C25724C0034257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$762,957FY2024
36C25722C0010257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$134,945FY2022
36C25720P0809257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$144,680FY2020
36C25720P0743257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$108,764FY2020
36C25918P1863NETWORK CONTRACT OFFICE 19 (36C259) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$14,735FY2018

Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0630HIRT ELECTRIC, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$245,400FY2026
36C25726P0687BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$567,695FY2026
36C25726P0740GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$35,556FY2026
36C25726P0634AYJ SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,922FY2026
36C25726P0673CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.