Award recordCONTRACT

MARE SOLUTIONS INC

PIID VA244C0998· VHA· 529-BUTLER· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $2,830,568 net obligations· UEI UH16D6FG29P3· PA

Description

TAS::36 0158::TAS PHASE III ELECTRICAL MODIFICATION NO COST MODIFICATION TO CORRECT ADMINISTRATIVE ERROR.

Base award description: TAS::36 0158::TAS III ELECTRICAL

First action · last action
2009-09-03 · 2012-08-16
Transactions
16
First transaction's obligation
$2,180,000
Base + all options value (sum of deltas)
$2,830,568
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 16 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.

$2,830,569$0Base award · 2009-09-03 · this action $2,180,000 · running total $2,180,000Modification 1 · 2010-06-16 · this action $183,355 · running total $2,363,355Modification 2 · 2010-07-07 · this action $0 · running total $2,363,355Modification 3 · 2010-10-19 · this action $0 · running total $2,363,355Modification 4 · 2010-10-19 · this action $73,636 · running total $2,436,991Modification 5 · 2011-01-13 · this action $277,167 · running total $2,714,158Modification 6 · 2011-04-01 · this action $17,634 · running total $2,731,792Modification 7 · 2011-08-02 · this action $0 · running total $2,731,792Modification 8 · 2011-09-26 · this action $0 · running total $2,731,792Modification P00009 · 2011-10-20 · this action $93,746 · running total $2,825,538Modification P0010 · 2012-01-11 · this action $0 · running total $2,825,538Modification P0011 · 2012-03-20 · this action $0 · running total $2,825,538Modification P0012 · 2012-05-25 · this action $0 · running total $2,825,538Modification P0013 · 2012-07-12 · this action $5,031 · running total $2,830,569Modification P0014 · 2012-07-13 · this action $0 · running total $2,830,569Modification P0015 · 2012-08-16 · this action -$1 · running total $2,830,568
  • Base2009-09-03+$2,180,000= $2,180,000
  • Mod 12010-06-16+$183,355= $2,363,355
  • Mod 22010-07-07+$0= $2,363,355
  • Mod 32010-10-19+$0= $2,363,355
  • Mod 42010-10-19+$73,636= $2,436,991
  • Mod 52011-01-13+$277,167= $2,714,158
  • Mod 62011-04-01+$17,634= $2,731,792
  • Mod 72011-08-02+$0= $2,731,792
  • Mod 82011-09-26+$0= $2,731,792
  • Mod P000092011-10-20+$93,746= $2,825,538
  • Mod P00102012-01-11+$0= $2,825,538
  • Mod P00112012-03-20+$0= $2,825,538
  • Mod P00122012-05-25+$0= $2,825,538
  • Mod P00132012-07-12+$5,031= $2,830,569
  • Mod P00142012-07-13+$0= $2,830,569
  • Mod P00152012-08-16-$1= $2,830,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-03+$2,180,000$2,180,000TAS::36 0158::TAS III ELECTRICAL
Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2010-06-16+$183,355$2,363,355TAS::36 0158::TAS III ELECTRICAL
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-07+$0$2,363,355TAS::36 0158::TAS III ELECTRICAL
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-19+$0$2,363,355TAS::36 0158::TAS III ELECTRICAL
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-19+$73,636$2,436,991TAS::36 0158::TAS III ELECTRICAL
Mod 5· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2011-01-13+$277,167$2,714,158TAS::36 0158::TAS III ELECTRICAL
Mod 6· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2011-04-01+$17,634$2,731,792TAS::36 0158::TAS III ELECTRICAL
Mod 7· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2011-08-02+$0$2,731,792TAS::36 0158::TAS III ELECTRICAL
Mod 8· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2011-09-26+$0$2,731,792TAS::36 0158::TAS III ELECTRICAL
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2011-10-20+$93,746$2,825,538TAS::36 0158::TAS III ELECTRICAL
Mod P0010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2012-01-11+$0$2,825,538TAS::36 0158::TAS III ELECTRICAL MODIFICATION ISSUED TO EXTEND PERIOD OF PERFORMANCE BY 55 DAYS
Mod P0011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2012-03-20+$0$2,825,538TAS::36 0158::TAS III ELECTRICAL MODIFICATION ISSUED TO EXTEND PERIOD OF PERFORMANCE BY 55 DAYS
Mod P0012· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2012-05-25+$0$2,825,538TAS::36 0158::TAS III ELECTRICAL MODIFICATION ISSUED TO EXTEND PERIOD OF PERFORMANCE BY 55 DAYS
Mod P0013· CHANGE ORDER2012-07-12+$5,031$2,830,569TAS::36 0158::TAS PHASE III ELECTRICAL MODIFICATION FOR ADDITIONAL BOND EXPENSE
Mod P0014· OTHER ADMINISTRATIVE ACTION2012-07-13+$0$2,830,569TAS::36 0158::TAS PHASE III ELECTRICAL MODIFICATION NO COST MODIFICATION TO CORRECT ADMINISTRATIVE ERROR.
Mod P0015· OTHER ADMINISTRATIVE ACTION2012-08-16−$1$2,830,568TAS::36 0158::TAS PHASE III ELECTRICAL MODIFICATION NO COST MODIFICATION TO CORRECT ADMINISTRATIVE ERROR.

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 UH16D6FG29P3)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0076245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$373,000FY2024
36C24524C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$293,650FY2024
36C24523N0868245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$153,270FY2023
36C24423N0727244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,266,038FY2023
36C24423N0984244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$471,363FY2023
36C24523N0560245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$485,499FY2023

Other recipients under Z141 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA244RA1418ADDVETCO, INC.529-BUTLER$2,728,824FY2010
VA244C1322GRANT SOLUTIONS529-BUTLER$273,000FY2010
VA244C1127THE CENTURION GROUP, INC.529-BUTLER$65,304FY2010
VA244C0993RIGHT ELECTRIC INC529-BUTLER$119,520FY2009
V529A90026SYSTEM 2/90, INC.529-BUTLER$349,780FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0998_3600_-NONE-_-NONE- · retrieved 2026-09-26.