Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID VA246C0628· VHA· 558-DURHAM· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $203,969 net obligations· UEI QMGWKT2DEK59· FL

Description

WOMENA HEALTH RENOVATION - MODIFICATION FOR IN SCOPE CHANGES TO THE PROJECT.

Base award description: WOMENA HEALTH RENOVATION

First action · last action
2011-09-20 · 2012-08-07
Transactions
3
First transaction's obligation
$206,969
Base + all options value (sum of deltas)
$203,969
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
236220 · COMMERCIAL AND INSTITUTIONAL 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.

$206,969$0Base award · 2011-09-20 · this action $206,969 · running total $206,969Modification P00001 · 2012-05-31 · this action $0 · running total $206,969Modification P00002 · 2012-08-07 · this action -$3,000 · running total $203,969
  • Base2011-09-20+$206,969= $206,969
  • Mod P000012012-05-31+$0= $206,969
  • Mod P000022012-08-07-$3,000= $203,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-20+$206,969$206,969WOMENA HEALTH RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-31+$0$206,969WOMENA HEALTH RENOVATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-07−$3,000$203,969WOMENA HEALTH RENOVATION - MODIFICATION FOR IN SCOPE CHANGES TO THE PROJECT.

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 Y149 from 558-DURHAM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA246C0639GROUP III MANAGEMENT INC558-DURHAM$172,330FY2011
VA558C10901SECURITAS TECHNOLOGY CORPORATION558-DURHAM$398,455FY2011
VA246C0518GREENLAND ENTERPRISES, INC.558-DURHAM$5,894FY2009
VA246C0519TOTOLO CONSTRUCTION, LLC558-DURHAM$22,400FY2009
VA246RA0490ECC CONSTRUCTION LLC558-DURHAM$2,277,997FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.