Award recordCONTRACT

MASTER SERVICE MID-ATLANTIC, INC.

PIID VA245RA0405· VHA· 613-MARTINSBURG· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $440,197 net obligations· UEI MSJVDD9JZBM4· WV

Description

TAS::36 0158::TAS CONSTRUCTION - REPLACE MAIN SWITCHGEAR BLDG 500A TE FOR 60 CD TE OF 60 CD DUE TO GOVT DELAY

Base award description: TAS::36 0158::TAS CONSTRUCTION - REPLACE MAIN SWITCHGEAR BLDG 500A

First action · last action
2009-09-16 · 2011-02-15
Transactions
7
First transaction's obligation
$440,197
Base + all options value (sum of deltas)
$440,197
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$440,197$0Base award · 2009-09-16 · this action $440,197 · running total $440,197Modification 1 · 2010-05-21 · this action $0 · running total $440,197Modification 2 · 2010-06-16 · this action $0 · running total $440,197Modification 3 · 2010-08-14 · this action $0 · running total $440,197Modification 4 · 2010-11-17 · this action $0 · running total $440,197Modification 5 · 2010-12-12 · this action $0 · running total $440,197Modification 6 · 2011-02-15 · this action $0 · running total $440,197
  • Base2009-09-16+$440,197= $440,197
  • Mod 12010-05-21+$0= $440,197
  • Mod 22010-06-16+$0= $440,197
  • Mod 32010-08-14+$0= $440,197
  • Mod 42010-11-17+$0= $440,197
  • Mod 52010-12-12+$0= $440,197
  • Mod 62011-02-15+$0= $440,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-16+$440,197$440,197TAS::36 0158::TAS CONSTRUCTION - REPLACE MAIN SWITCHGEAR BLDG 500A
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-21+$0$440,197TIME EXTENSION
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-16+$0$440,197TAS::36 0158::TAS CONSTRUCTION - REPLACE MAIN SWITCHGEAR BLDG 500A TE OF 60 CD
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-14+$0$440,197TAS::36 0158::TAS CONSTRUCTION - REPLACE MAIN SWITCHGEAR BLDG 500A TE OF 60 CD
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-17+$0$440,197TAS::36 0158::TAS CONSTRUCTION - REPLACE MAIN SWITCHGEAR BLDG 500A TE OF 60 CD DUE TO GOVT DELAY
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-12-12+$0$440,197TAS::36 0158::TAS CONSTRUCTION - REPLACE MAIN SWITCHGEAR BLDG 500A TE FOR 60 CD TE OF 60 CD DUE TO GOVT DELAY
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-15+$0$440,197TAS::36 0158::TAS CONSTRUCTION - REPLACE MAIN SWITCHGEAR BLDG 500A TE FOR 60 CD TE OF 60 CD DUE TO GOVT DELAY

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 MSJVDD9JZBM4)

AwardOffice · PSC / listingNet obligationsFY
VA24615C0050246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,546,994FY2015
VA24915P2313245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$57,833FY2015
VA24414P2982540-CLARKSBURG · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,600FY2014
VA24414P1770540-CLARKSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,455FY2014
VA24914P2484581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,480FY2014
VA24414P1387540-CLARKSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,452FY2014

Other recipients under Z141 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA512C10965METROPOLITAN ENTERPRISES INC613-MARTINSBURG$284,046FY2011
VA245C0702CLASMA, LLC613-MARTINSBURG$21,163FY2011
VA688C10821ALCO EXTERIOR & INTERIOR CONSTRUCTION INC.613-MARTINSBURG$96,750FY2011
VA613C10364METROPOLITAN ENTERPRISES INC613-MARTINSBURG$55,419FY2011
VA512C10781METROPOLITAN ENTERPRISES INC613-MARTINSBURG$48,724FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245RA0405_3600_-NONE-_-NONE- · retrieved 2026-09-26.