Award recordCONTRACT

I N M CORPORATION

PIID VA251C0906· VHA· 610-MARION· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2010· $28,250 net obligations· UEI DF5LJX3RQ1Y6· IN

Description

REMODEL CANTEEN&RETAIL STORE

Base award description: REMODEL CANTEEN & RETAIL STORE

First action · last action
2010-09-27 · 2011-03-28
Transactions
2
First transaction's obligation
$19,790
Base + all options value (sum of deltas)
$28,250
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$28,250$0Base award · 2010-09-27 · this action $19,790 · running total $19,790Modification 1 · 2011-03-28 · this action $8,460 · running total $28,250
  • Base2010-09-27+$19,790= $19,790
  • Mod 12011-03-28+$8,460= $28,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-27+$19,790$19,790REMODEL CANTEEN & RETAIL STORE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-28+$8,460$28,250REMODEL CANTEEN&RETAIL STORE

Related awards · 8

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 DF5LJX3RQ1Y6)

AwardOffice · PSC / listingNet obligationsFY
VA786RA0867NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS$9,220FY2010
V610R00209610S-MARION SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,000FY2010
VA251C0582610-MARION · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$31,400FY2009
VA251C0532610-MARION · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$77,740FY2009
VA251C0538610-MARION · Z111 · MAINT-REP-ALT/OFFICE BLDGS$80,360FY2009
VA251C0293610-MARION · Z249 · MAINT-REP-ALT/OTHER UTILITIES$194,516FY2008

Other recipients under Y149 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA251C1080SKYLINE ELECTRIC COMPANY, INC610-MARION$107,094FY2011
VA251C0030VALOR FIELD SERVICES, INC.610-MARION$4,877FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0906_3600_-NONE-_-NONE- · retrieved 2026-09-26.