Award recordCONTRACT

DOUBLE R CONSTRUCTION, LLC

PIID VA24912C0223· VHA· 249-NETWORK CONTRACT OFFICE 9· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2012· $235,146 net obligations· UEI H61LKCMRF271· TN

Description

IGF::OT::IGF RELOCATE AGENT CASHIER AND TRAVEL

Base award description: RELOCATE AGENT CASHIER AND TRAVEL

First action · last action
2012-06-04 · 2013-02-08
Transactions
6
First transaction's obligation
$235,146
Base + all options value (sum of deltas)
$235,146
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$235,146$0Base award · 2012-06-04 · this action $235,146 · running total $235,146Modification P00001 · 2012-09-28 · this action $0 · running total $235,146Modification P00002 · 2012-11-15 · this action $0 · running total $235,146Modification P00003 · 2013-01-11 · this action $0 · running total $235,146Modification P00004 · 2013-01-29 · this action $0 · running total $235,146Modification P00005 · 2013-02-08 · this action $0 · running total $235,146
  • Base2012-06-04+$235,146= $235,146
  • Mod P000012012-09-28+$0= $235,146
  • Mod P000022012-11-15+$0= $235,146
  • Mod P000032013-01-11+$0= $235,146
  • Mod P000042013-01-29+$0= $235,146
  • Mod P000052013-02-08+$0= $235,146
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-04+$235,146$235,146RELOCATE AGENT CASHIER AND TRAVEL
Mod P00001· CHANGE ORDER2012-09-28+$0$235,146RELOCATE AGENT CASHIER AND TRAVEL
Mod P00002· CHANGE ORDER2012-11-15+$0$235,146RELOCATE AGENT CASHIER AND TRAVEL
Mod P00003· CHANGE ORDER2013-01-11+$0$235,146IGF::OT::IGF RELOCATE AGENT CASHIER AND TRAVEL
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-01-29+$0$235,146IGF::OT::IGF RELOCATE AGENT CASHIER AND TRAVEL
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-02-08+$0$235,146IGF::OT::IGF RELOCATE AGENT CASHIER AND TRAVEL

Related awards · 9

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 H61LKCMRF271)

AwardOffice · PSC / listingNet obligationsFY
VA24913C0143626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$22,658FY2013
VA24913C0139626-NASHVILLE · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$32,331FY2013
VA24913C0083626-NASHVILLE (00626) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,372,315FY2013
VA24913C0076626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,522,638FY2013
VA24913C0069626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$343,174FY2013
VA24913C0072626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$1,153,196FY2013

Other recipients under Y1DZ from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914C0099PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9$748,713FY2014
VA24914P0529DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9$4,145FY2014
VA24912C0252KAR CONTRACTING LLC249-NETWORK CONTRACT OFFICE 9$142,215FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0223_3600_-NONE-_-NONE- · retrieved 2026-09-27.