Award recordCONTRACT

SILVER STAR CONTRACTING, LLC

PIID VA25112C0016· VHA· 506-ANN ARBOR· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2012· $343,808 net obligations· UEI PXTCMREKJ777· MI

Description

OTHER FUNCTIONS - CONSTRUCTION PROJECT - UPGRADE 200 AMP FEED TO COMPUTER ROOM

Base award description: CONSTRUCTION PROJECT - UPGRADE 200 AMP FEED TO COMPUTER ROOM

First action · last action
2011-12-14 · 2013-03-01
Transactions
2
First transaction's obligation
$322,880
Base + all options value (sum of deltas)
$343,808
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$343,808$0Base award · 2011-12-14 · this action $322,880 · running total $322,880Modification P00001 · 2013-03-01 · this action $20,928 · running total $343,808
  • Base2011-12-14+$322,880= $322,880
  • Mod P000012013-03-01+$20,928= $343,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-14+$322,880$322,880CONSTRUCTION PROJECT - UPGRADE 200 AMP FEED TO COMPUTER ROOM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-01+$20,928$343,808OTHER FUNCTIONS - CONSTRUCTION PROJECT - UPGRADE 200 AMP FEED TO COMPUTER ROOM

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 PXTCMREKJ777)

AwardOffice · PSC / listingNet obligationsFY
VA25114J2390506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,350FY2014
VA25114J1592553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,441FY2014
VA25114J1101553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,310FY2014
VA25114J0889553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,487FY2014
VA101V14C0009VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$2,430FY2014
VA25114J0386553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,556FY2014

Other recipients under Z2DA from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115C0020ANTLER CONSTRUCTION CO., INC.506-ANN ARBOR$17,500FY2015
VA25115C0019MARCORP CONSTRUCTION, LLC506-ANN ARBOR$94,788FY2015
VA25114C0105ADDON BRIX JV, L.L.C.506-ANN ARBOR$5,030,277FY2014
VA25113J2690NORTHVIEW ENTERPRISES, INC506-ANN ARBOR$1,390,082FY2013
VA25112C0079MARCORP CONSTRUCTION, LLC506-ANN ARBOR$584,225FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.