Description
CONSTRUCTION - AMBULATORY CARE
First action · last action
2007-10-14 · 2008-10-10
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$8,595,287
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 6 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.
- Base2007-10-14+$0= $0
- Mod 172007-10-24+$12,375= $12,375
- Mod 192008-03-28+$2,838= $15,213
- Mod 202008-04-03+$1,424= $16,637
- Mod 212008-06-09+$2,798= $19,435
- Mod 222008-10-10+$0= $19,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· DEFINITIZE CHANGE ORDER | 2007-10-14 | +$0 | $0 | CONSTRUCTION - AMBULATORY CARE |
| Mod 17· DEFINITIZE CHANGE ORDER | 2007-10-24 | +$12,375 | $12,375 | CONSTRUCTION - AMBULATORY CARE |
| Mod 19· DEFINITIZE CHANGE ORDER | 2008-03-28 | +$2,838 | $15,213 | CONSTRUCTION - AMBULATORY CARE |
| Mod 20· DEFINITIZE CHANGE ORDER | 2008-04-03 | +$1,424 | $16,637 | CONSTRUCTION - AMBULATORY CARE |
| Mod 21· DEFINITIZE CHANGE ORDER | 2008-06-09 | +$2,798 | $19,435 | CONSTRUCTION - AMBULATORY CARE |
| Mod 22· DEFINITIZE CHANGE ORDER | 2008-10-10 | +$0 | $19,435 | CONSTRUCTION - AMBULATORY CARE |
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 C3B5S8FUT5G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C81783 | 549-DALLAS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $107,557 | FY2008 |
| V549C81755 | 549S-DALLAS SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $19,077 | FY2008 |
| V549C81656 | 549S-DALLAS SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $85,048 | FY2008 |
| V549C81697 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $14,672 | FY2008 |
| V549C81696 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $22,645 | FY2008 |
| V549C81429 | 549-DALLAS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $9,934 | FY2008 |
Other recipients under Z141 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10453 | ASCO POWER SERVICES INC | 674-TEMPLE | $20,800 | FY2011 |
| VA549C11216 | CONTINENTAL FLOORING CO | 674-TEMPLE | $18,580 | FY2011 |
| V674P10530 | DISCOUNT DIRECT | 674-TEMPLE | $5,717 | FY2011 |
| V674P10531 | DISCOUNT DIRECT | 674-TEMPLE | $5,717 | FY2011 |
| V674P02388 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $11,919 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C492_3600_-NONE-_-NONE- · retrieved 2026-09-26.