Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID VA0005· VHA· 261-NETWORK CONTRACT OFFICE 21· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2008· $581,800 net obligations· UEI HSPNN66K4HC7· UT

Description

REPLACE COOLING TOWER BUILDING 200 VAMC SF

First action · last action
2008-07-01 · 2009-06-16
Transactions
3
First transaction's obligation
$475,730
Base + all options value (sum of deltas)
$1,004,495
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
VA261C0421
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$581,800$0Base award · 2008-07-01 · this action $475,730 · running total $475,730Modification 1 · 2008-07-16 · this action $53,035 · running total $528,765Modification 2 · 2009-06-16 · this action $53,035 · running total $581,800
  • Base2008-07-01+$475,730= $475,730
  • Mod 12008-07-16+$53,035= $528,765
  • Mod 22009-06-16+$53,035= $581,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-01+$475,730$475,730REPLACE COOLING TOWER BUILDING 200 VAMC SF
Mod 1· CHANGE ORDER2008-07-16+$53,035$528,765REPLACE COOLING TOWER BUILDING 200 VAMC SF
Mod 2· CHANGE ORDER2009-06-16+$53,035$581,800REPLACE COOLING TOWER BUILDING 200 VAMC SF

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 HSPNN66K4HC7)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0066261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,214,131FY2026
36C25926C0064NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$842,382FY2026
36C26125N0715261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$520,671FY2025
36C26125N0647261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$295,833FY2025
36C26125N0611261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,295,980FY2025
36C26125N0576261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$376,645FY2025

Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C19207SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$500,852FY2011
VA261C1059VANDAHL ENGINEERING & SALES LTD261-NETWORK CONTRACT OFFICE 21$331,371FY2011
VA261C1101ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$1,051,304FY2011
VA570C19206SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$238,689FY2011
VA612C19263FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$103,621FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0005_3600_VA261C0421_3600 · retrieved 2026-09-26.