Award recordCONTRACT

ANTLER CONSTRUCTION CO., INC.

PIID VA25112C0088· VHA· 506-ANN ARBOR· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $279,715 net obligations· UEI K4PQZHT9Q344· MI

Description

IGF::OT::IGF OTHER FUNCTIONS RENOVATE DENTAL RESTROOMS 506-11-118

First action · last action
2012-06-29 · 2013-09-09
Transactions
2
First transaction's obligation
$263,667
Base + all options value (sum of deltas)
$543,382
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$279,715$0Base award · 2012-06-29 · this action $263,667 · running total $263,667Modification P00001 · 2013-09-09 · this action $16,048 · running total $279,715
  • Base2012-06-29+$263,667= $263,667
  • Mod P000012013-09-09+$16,048= $279,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$263,667$263,667IGF::OT::IGF OTHER FUNCTIONS RENOVATE DENTAL RESTROOMS 506-11-118
Mod P00001· CHANGE ORDER2013-09-09+$16,048$279,715IGF::OT::IGF OTHER FUNCTIONS RENOVATE DENTAL RESTROOMS 506-11-118

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 K4PQZHT9Q344)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0214250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$775,240FY2020
VA25017C0053506-ANN ARBOR (00506) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,104,770FY2017
VA25115C0043553-DETROIT (00553) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,737,836FY2015
VA25115C0020506-ANN ARBOR · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$17,500FY2015
VA25114P1653506-ANN ARBOR · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$4,600FY2014
VA25112C0091506-ANN ARBOR · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$190,948FY2012

Other recipients under Z1DA from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115C0055NORA CONTRACTING, LLC506-ANN ARBOR$32,007FY2015
VA25115J0849TTL ASSOCIATES INC506-ANN ARBOR$10,477FY2015
VA25114F2607STONCOR GROUP, INC.506-ANN ARBOR$16,850FY2014
VA25114J2390SILVER STAR CONTRACTING, LLC506-ANN ARBOR$3,350FY2014
VA25114F1547TRIANGLE MANIFOLD SERVICES, INC.506-ANN ARBOR$5,695FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.