Description
DESIGN BUILD CONTRACT TO RENOVATE OPA PHARMACY
First action · last action
2009-09-25 · 2011-06-02
Transactions
4
First transaction's obligation
$164,161
Base + all options value (sum of deltas)
$174,063
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2009-09-25+$164,161= $164,161
- Mod 12011-02-23+$0= $164,161
- Mod 22011-03-24+$9,903= $174,064
- Mod 32011-06-02-$1= $174,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$164,161 | $164,161 | DESIGN BUILD CONTRACT TO RENOVATE OPA PHARMACY |
| Mod 1· CHANGE ORDER | 2011-02-23 | +$0 | $164,161 | DESIGN BUILD CONTRACT TO RENOVATE OPA PHARMACY |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-24 | +$9,903 | $174,064 | DESIGN BUILD CONTRACT TO RENOVATE OPA PHARMACY |
| Mod 3· CLOSE OUT | 2011-06-02 | −$1 | $174,063 | DESIGN BUILD CONTRACT TO RENOVATE OPA PHARMACY |
Related awards · 7
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 J42FYU8W7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0094 | 248-NETWORK CONTRACT OFFICE 8 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,800 | FY2015 |
| VA24812P3799 | 672-SAN JUAN · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,500 | FY2012 |
| VA672C10447 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,011 | FY2011 |
| VA672C10248 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $23,599 | FY2011 |
| V672Q18406 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,016 | FY2011 |
| V672C10045 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,800 | FY2011 |
Other recipients under AD64 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1262 | GEMA CONTRACTOR SERVICE CORP. | 672-SAN JUAN | $285,271 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1207_3600_-NONE-_-NONE- · retrieved 2026-09-26.