Description
REPLACE STEAM CONDENSATE SYSTEM
First action · last action
2011-04-04 · 2012-04-13
Transactions
4
First transaction's obligation
$920,840
Base + all options value (sum of deltas)
$1,263,936
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
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.
- Base2011-04-04+$920,840= $920,840
- Mod 12011-07-06+$4,107= $924,947
- Mod P000022012-01-18+$312,006= $1,236,954
- Mod P000032012-04-13+$26,982= $1,263,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-04 | +$920,840 | $920,840 | REPLACE STEAM CONDENSATE SYSTEM |
| Mod 1· CHANGE ORDER | 2011-07-06 | +$4,107 | $924,947 | REPLACE STEAM CONDENSATE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-18 | +$312,006 | $1,236,954 | REPLACE STEAM CONDENSATE SYSTEM |
| Mod P00003· CHANGE ORDER | 2012-04-13 | +$26,982 | $1,263,936 | REPLACE STEAM CONDENSATE SYSTEM |
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 UNBRHQ2YZR23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P4699 | 603-LOUISVILLE (00603) · 2330 · TRAILERS | $16,900 | FY2017 |
| VA52813J1868 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,991 | FY2013 |
| VA52813C0145 | 242-NETWORK CONTRACT OFFICE 02 · Y1FA · CONSTRUCTION OF FAMILY HOUSING FACILITIES | $55,299 | FY2013 |
| VA52813C0135 | 242-NETWORK CONTRACT OFFICE 02 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,264 | FY2013 |
| VA52813P1532 | 242-NETWORK CONTRACT OFFICE 02 · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $33,140 | FY2013 |
| VA52813J0338 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,825 | FY2013 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2246_3600_-NONE-_-NONE- · retrieved 2026-09-26.