Award recordCONTRACT

AKEA, INC.

PIID VA248RA1360· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· C114 · HOSPITAL BUILDINGS· FY2010· $285,443 net obligations· UEI HPXGPF3LRLX6· FL

Description

S/A #2 - TASKS 5-10 FOR ASBESTOS

Base award description: TAS::36 0158::TAS PROJECT 573-09-601 CORRECT ELECTRICAL DEFICIENCIES

First action · last action
2010-01-20 · 2010-04-15
Transactions
3
First transaction's obligation
$265,878
Base + all options value (sum of deltas)
$285,443
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

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.

$285,443$0Base award · 2010-01-20 · this action $265,878 · running total $265,878Modification 1 · 2010-03-17 · this action $11,135 · running total $277,013Modification 2 · 2010-04-15 · this action $8,430 · running total $285,443
  • Base2010-01-20+$265,878= $265,878
  • Mod 12010-03-17+$11,135= $277,013
  • Mod 22010-04-15+$8,430= $285,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-20+$265,878$265,878TAS::36 0158::TAS PROJECT 573-09-601 CORRECT ELECTRICAL DEFICIENCIES
Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2010-03-17+$11,135$277,013SUPPLEMENTAL AGREEMENT #1 INSTALL METERS TO MONITOR POWER FLOW
Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2010-04-15+$8,430$285,443S/A #2 - TASKS 5-10 FOR ASBESTOS

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 HPXGPF3LRLX6)

AwardOffice · PSC / listingNet obligationsFY
36C24820N0830248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$75,157FY2020
36C24820P1209248-NETWORK CONTRACT OFFICE 8 (36C248) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$99,100FY2020
36C24819N1121248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$100,450FY2019
36C24719D0025247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2019
36C24719N0539247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2019
36C24819N0699248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES$321,903FY2019

Other recipients under C114 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248P0011CLEMONS, RUTHERFORD AND ASSOCIATES, INC.573-NF/SG VETERANS HEALTH SYSTEM-$10,883FY2012
VA248P0039POLY INC573-NF/SG VETERANS HEALTH SYSTEM-$9,012FY2011
VA248P1554PARADIGM ENGINEERS & CONSTRUCTORS, PLLC573-NF/SG VETERANS HEALTH SYSTEM$85,656FY2010
VA248P1429TOLAND MIZELL MOLNAR LLC573-NF/SG VETERANS HEALTH SYSTEM$30,799FY2010
VA248RA1369WG PITTS COMPANY573-NF/SG VETERANS HEALTH SYSTEM$46,665FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248RA1360_3600_-NONE-_-NONE- · retrieved 2026-09-26.