Award recordCONTRACT

ROMANO CONSTRUCTION SERVI

PIID VA248C1562· VHA· 248-NETWORK CONTRACT OFFICE 8· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2010· $782,216 net obligations· UEI HGVZZ88AK7H6· FL

Description

REPLACE ALL BUILDING AND STOREFRONT WINDOWS CAMPUS-WIDE FOR BUILDINGS 500 (ONLY THE TOWER WINDOWS), 3126, 3128, 3132, 3133, 3134, DOMICILIARY AND FRONT ENTRANCE OF THE PHARMACY BUILDING WITH NEW IMPACT AND ENERGY STAR RATED WINDOWS. THIS PROJECT IS NECESSARY FOR HURRICANE CONDITIONS AND ENERGY SAVINGS.

First action · last action
2010-09-10 · 2011-09-14
Transactions
5
First transaction's obligation
$817,211
Base + all options value (sum of deltas)
$782,216
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 · 5 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.

$817,211$0Base award · 2010-09-10 · this action $817,211 · running total $817,211Modification 1 · 2010-10-15 · this action $0 · running total $817,211Modification 2 · 2011-01-04 · this action -$31,200 · running total $786,011Modification 3 · 2011-05-18 · this action -$3,795 · running total $782,216Modification 5 · 2011-09-14 · this action $0 · running total $782,216
  • Base2010-09-10+$817,211= $817,211
  • Mod 12010-10-15+$0= $817,211
  • Mod 22011-01-04-$31,200= $786,011
  • Mod 32011-05-18-$3,795= $782,216
  • Mod 52011-09-14+$0= $782,216
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-10+$817,211$817,211REPLACE ALL BUILDING AND STOREFRONT WINDOWS CAMPUS-WIDE FOR BUILDINGS 500 (ONLY THE TOWER WINDOWS), 3126, 3128…
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-15+$0$817,211REPLACE ALL BUILDING AND STOREFRONT WINDOWS CAMPUS-WIDE FOR BUILDINGS 500 (ONLY THE TOWER WINDOWS), 3126, 3128…
Mod 2· CHANGE ORDER2011-01-04−$31,200$786,011REPLACE ALL BUILDING AND STOREFRONT WINDOWS CAMPUS-WIDE FOR BUILDINGS 500 (ONLY THE TOWER WINDOWS), DOMICILIAR…
Mod 3· CHANGE ORDER2011-05-18−$3,795$782,216REPLACE ALL BUILDING AND STOREFRONT WINDOWS CAMPUS-WIDE FOR BUILDINGS 500 (ONLY THE TOWER WINDOWS), 3126, 3128…
Mod 5· CHANGE ORDER2011-09-14+$0$782,216REPLACE ALL BUILDING AND STOREFRONT WINDOWS CAMPUS-WIDE FOR BUILDINGS 500 (ONLY THE TOWER WINDOWS), 3126, 3128…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Z149 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA516C11152FRONTLINE CONSTRUCTION GROUP, INC.248-NETWORK CONTRACT OFFICE 8$7,010FY2011
VA248C1710TL SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$130,678FY2011
VA248C1511VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8$159,288FY2010
VA248RA1410CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$551,035FY2010
VA248C1082UNKS CONSTRUCTION, INC.248-NETWORK CONTRACT OFFICE 8$594,858FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1562_3600_-NONE-_-NONE- · retrieved 2026-09-26.