Description
CORRECT MEDICAL GAS DEFICIENCIES
First action · last action
2008-07-24 · 2009-05-21
Transactions
4
First transaction's obligation
-$5,815
Base + all options value (sum of deltas)
-$34,344
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
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2008-07-24-$5,815= -$5,815
- Mod SA52008-07-30-$29,792= -$35,607
- Mod AM12009-01-24+$0= -$35,607
- Mod SA62009-05-21+$1,263= -$34,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-07-24 | −$5,815 | -$5,815 | CORRECT MEDICAL GAS DEFICIENCIES |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-07-30 | −$29,792 | -$35,607 | CORRECT MEDICAL GAS DEFICIENCIES |
| Mod AM1· OTHER ADMINISTRATIVE ACTION | 2009-01-24 | +$0 | -$35,607 | CORRECT MEDICAL GAS DEFICIENCIES |
| Mod SA6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-21 | +$1,263 | -$34,344 | CORRECT MEDICAL GAS DEFICIENCIES |
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 YFGGHHNQ8G53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0577 | 258-NETWORK CONTRACT OFFICE 18 · Y224 · CONSTRUCT/PARKING FACILITIES | $551,979 | FY2011 |
| VA258C0425 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $515,847 | FY2010 |
| VA636FY10QTR3JPEINC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41,988 | FY2010 |
| V636SM0585 | 636-NEBRASKA WESTERN-IOWA · Y300 · CONSTRUCT/RESTORATION | $25,524 | FY2010 |
| VA259C0646 | 666-SHERIDAN · Y199 · CONSTRUCT/MISC BLDGS | $76,346 | FY2010 |
| VA258RA0379 | 258-NETWORK CONTRACT OFFICE 18 · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $319,944 | FY2010 |
Other recipients under Z141 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C10418 | VANDAHL ENGINEERING & SALES LTD | 678-TUCSON | $244,111 | FY2011 |
| VA678P12427 | SKYTEK BUILDING SERVICES, L.L.C. | 678-TUCSON | $14,430 | FY2011 |
| VA258RA0400 | UNITED BUILDERS, LLC | 678-TUCSON | $710,086 | FY2010 |
| V678P09041 | ACCURATE ENTRANCE INC | 678-TUCSON | $13,618 | FY2010 |
| V678Z00001 | SBBL ARCHITECTURE & PLANNING, LLC | 678-TUCSON | $488,064 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C08388A_3600_-NONE-_-NONE- · retrieved 2026-09-26.