Description
INSTALL EYE WASHES AT VA SAN FRANCISCO, CA
First action · last action
2008-06-25 · 2009-07-09
Transactions
3
First transaction's obligation
$230,375
Base + all options value (sum of deltas)
$224,092
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
VA261C0050
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.
- Base2008-06-25+$230,375= $230,375
- Mod 12009-05-11+$0= $230,375
- Mod 22009-07-09-$6,283= $224,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$230,375 | $230,375 | INSTALL EYE WASHES AT VA SAN FRANCISCO, CA |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-05-11 | +$0 | $230,375 | INSTALL EYE WASHES AT VA SAN FRANCISCO, CA |
| Mod 2· CHANGE ORDER | 2009-07-09 | −$6,283 | $224,092 | INSTALL EYE WASHES AT VA SAN FRANCISCO, CA |
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 XBCGMT6FM4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C04456 | 662-SAN FRANCISCO · N047 · INSTALL OF PIPE-TUBING-HOSE | $7,008 | FY2010 |
| VA662C04441 | 662-SAN FRANCISCO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $23,375 | FY2010 |
| VA262C0162 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,194 | FY2010 |
| VA262C0196 | 262-NETWORK CONTRACT OFFICE 22 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $19,731 | FY2010 |
| V662C04258 | 662S-SAN FRANCISCO SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $9,842 | FY2010 |
| V662C00003 | 662S-SAN FRANCISCO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,505 | FY2010 |
Other recipients under Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C19169 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,770 | FY2011 |
| VA261C1115 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $482,000 | FY2011 |
| VA261C1067 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,592,341 | FY2011 |
| VA261C1113 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $579,413 | FY2011 |
| VA261C0981 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $59,386 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0015_3600_VA261C0050_3600 · retrieved 2026-09-26.