Award recordCONTRACT

ANGELS GENERAL CONSTRUCTION INC

PIID VA251C0361· VHA· 506-ANN ARBOR· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $299,000 net obligations· UEI J41TBG54Q2A1· MI

Description

REPLACE/UPGRADE GRECC HVAC

First action · last action
2008-08-20 · 2008-08-20
Transactions
1
First transaction's obligation
$299,000
Base + all options value (sum of deltas)
$299,000
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$299,000$0Base award · 2008-08-20 · this action $299,000 · running total $299,000
  • Base2008-08-20+$299,000= $299,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-20+$299,000$299,000REPLACE/UPGRADE GRECC HVAC

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 J41TBG54Q2A1)

AwardOffice · PSC / listingNet obligationsFY
36C25019N1032250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$942,205FY2019
36C25019N0962250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$285,321FY2019
36C25019N0913250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$401,860FY2019
36C25018N3619250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$996,784FY2018
VA25016J2406250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$560,693FY2016
VA25016C0019250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$799,000FY2016

Other recipients under Z141 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506C11504SILVER STAR CONTRACTING, LLC506-ANN ARBOR$6,071FY2011
VA506C11502SILVER STAR CONTRACTING, LLC506-ANN ARBOR$3,670FY2011
VA506C11501SILVER STAR CONTRACTING, LLC506-ANN ARBOR$1,865FY2011
VA506C11503SILVER STAR CONTRACTING, LLC506-ANN ARBOR$14,730FY2011
VA506C11505SILVER STAR CONTRACTING, LLC506-ANN ARBOR$12,530FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0361_3600_-NONE-_-NONE- · retrieved 2026-09-26.