Award recordCONTRACT

ARRIBA CORPORATION

PIID VA246RA0467· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2010· $1,447,146 net obligations· UEI FHW2BSM9GNY6· VA

Description

TAS::36 0158::TAS TAS36 0158 000TAS RECOVERY ACT REPLACE UPGRADE FIRE ALARM SALEM

First action · last action
2009-10-15 · 2011-09-28
Transactions
7
First transaction's obligation
$1,326,910
Base + all options value (sum of deltas)
$1,447,146
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 · 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.

$1,447,146$0Base award · 2009-10-15 · this action $1,326,910 · running total $1,326,910Modification 1 · 2010-09-29 · this action $7,350 · running total $1,334,260Modification 2 · 2010-10-22 · this action $50,451 · running total $1,384,711Modification 3 · 2011-01-04 · this action $0 · running total $1,384,711Modification 4 · 2011-06-29 · this action $0 · running total $1,384,711Modification 5 · 2011-06-30 · this action $58,110 · running total $1,442,821Modification 6 · 2011-09-28 · this action $4,325 · running total $1,447,146
  • Base2009-10-15+$1,326,910= $1,326,910
  • Mod 12010-09-29+$7,350= $1,334,260
  • Mod 22010-10-22+$50,451= $1,384,711
  • Mod 32011-01-04+$0= $1,384,711
  • Mod 42011-06-29+$0= $1,384,711
  • Mod 52011-06-30+$58,110= $1,442,821
  • Mod 62011-09-28+$4,325= $1,447,146
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-15+$1,326,910$1,326,910TAS::36 0158::TAS TAS36 0158 000TAS RECOVERY ACT REPLACE UPGRADE FIRE ALARM SALEM
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-29+$7,350$1,334,260TAS::36 0158::TAS TAS36 0158 000TAS RECOVERY ACT REPLACE UPGRADE FIRE ALARM SALEM
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-22+$50,451$1,384,711TAS::36 0158::TAS TAS36 0158 000TAS RECOVERY ACT REPLACE UPGRADE FIRE ALARM SALEM
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-04+$0$1,384,711TAS::36 0158::TAS TAS36 0158 000TAS RECOVERY ACT REPLACE UPGRADE FIRE ALARM SALEM
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-29+$0$1,384,711TAS::36 0158::TAS TAS36 0158 000TAS RECOVERY ACT REPLACE UPGRADE FIRE ALARM SALEM
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-30+$58,110$1,442,821TAS::36 0158::TAS TAS36 0158 000TAS RECOVERY ACT REPLACE UPGRADE FIRE ALARM SALEM
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-28+$4,325$1,447,146TAS::36 0158::TAS TAS36 0158 000TAS RECOVERY ACT REPLACE UPGRADE FIRE ALARM SALEM

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 FHW2BSM9GNY6)

AwardOffice · PSC / listingNet obligationsFY
VA24515J1079245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015
VA24515D0037512-BALTIMORE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015
VA24614C0035246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$4,896,650FY2014
VA24614C0010246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,629,510FY2014
VA786A13C0025NATIONAL CEMETERY ADMINISTRATION · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$99,890FY2013
VA24613P4432246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,979FY2013

Other recipients under Z149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA246C0002ADIRA CONSTRUCTION, INC.246-NETWORK CONTRACTING OFFICE 6-$574,992FY2013
VA246C0716LANIER CONTRACTING SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$532,384FY2011
VA246C0715KSA-KRANTZ SYSTEMS & ASSOCIATES, LLC246-NETWORK CONTRACTING OFFICE 6$695,006FY2011
VA590C10634M&S CONCEPTS, LLC246-NETWORK CONTRACTING OFFICE 6$517,630FY2011
VA590C10635M&S CONCEPTS, LLC246-NETWORK CONTRACTING OFFICE 6$266,788FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246RA0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.