Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID VA246C0282· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $521,778 net obligations· UEI QMGWKT2DEK59· FL

Description

RENOVATE BATHROOMS S/A #1

Base award description: RENOVATE BATHROOMS

First action · last action
2008-08-06 · 2009-09-30
Transactions
2
First transaction's obligation
$530,446
Base + all options value (sum of deltas)
$521,778
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$530,446$0Base award · 2008-08-06 · this action $530,446 · running total $530,446Modification 1 · 2009-09-30 · this action -$8,668 · running total $521,778
  • Base2008-08-06+$530,446= $530,446
  • Mod 12009-09-30-$8,668= $521,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-06+$530,446$530,446RENOVATE BATHROOMS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-30−$8,668$521,778RENOVATE BATHROOMS S/A #1

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 QMGWKT2DEK59)

AwardOffice · PSC / listingNet obligationsFY
36C24822P1712248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,696FY2022
36C24621P1848246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$273,969FY2021
36C24621P0929246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$26,522FY2021
36C24621P0187246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$3,469FY2021
36C24620P1229246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$17,569FY2020
36C24620P1171246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,747FY2020

Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA246C0736VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,096,119FY2011
VA246C0792VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,034,558FY2011
VA246C0779ATKINSON INCORPORATED246-NETWORK CONTRACTING OFFICE 6$67,750FY2011
VA565C10386JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$4,380FY2011
VA246C0763DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$18,050FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.