Description
DESIGN BUILD - CWT/HOMELESS RENOVATION
First action · last action
2011-09-30 · 2013-10-10
Transactions
2
First transaction's obligation
$839,000
Base + all options value (sum of deltas)
$876,932
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
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.
- Base2011-09-30+$839,000= $839,000
- Mod P000012013-10-10+$37,932= $876,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$839,000 | $839,000 | DESIGN BUILD - CWT/HOMELESS RENOVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-10 | +$37,932 | $876,932 | DESIGN BUILD - CWT/HOMELESS RENOVATION |
Related awards · 8
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 EDWCLU2ULS31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13C0018 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $143,254 | FY2013 |
| VA24612C0128 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $44,997 | FY2012 |
| VA24712C0086 | 247-NETWORK CONTRACT OFFICE 7 · 4410 · INDUSTRIAL BOILERS | $3,594,467 | FY2012 |
| VA247C1667 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,999,725 | FY2011 |
| VA534C15582 | 534-CHARLESTON · R499 · OTHER PROFESSIONAL SERVICES | $9,350 | FY2011 |
| VA101CFMP0254 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $176,885 | FY2011 |
Other recipients under Y111 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0735 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $250,863 | FY2011 |
| VA246C0656 | TEAMUS CONSTRUCTION CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,061,460 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.