Description
CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ
First action · last action
2011-11-09 · 2013-07-12
Transactions
2
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$0
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
18
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25512D0012
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.
- Base2011-11-09+$1,000= $1,000
- Mod P000012013-07-12-$1,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$1,000 | $1,000 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-12 | −$1,000 | $0 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ |
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 V1UUULNQZWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512D0012 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA671C11430 | 549-DALLAS · H224 · EQUIPMENT AND MATERIALS TESTING- TRACTORS | $24,317 | FY2011 |
| VA257C0771 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,301,336 | FY2011 |
| VA257C0765 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,023,088 | FY2011 |
| VA257C0767 | 257-NETWORK CONTRACT OFFICE 17 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,244,185 | FY2011 |
| VA255C2208 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,482,692 | FY2011 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2434 | FHC CONTRACTING INC | 255-NETWORK CONTRACT OFFICE 15 | $300,398 | FY2016 |
| VA25516J1467 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $254,107 | FY2016 |
| VA25515J5739 | PATRIOT CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $69,728 | FY2015 |
| VA25515J5430 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,264 | FY2015 |
| VA25515J4884 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,283 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J0226_3600_VA25512D0012_3600 · retrieved 2026-09-26.