Award recordCONTRACT

THE GARLAND COMPANY, INC.

PIID VA255589C12024· VHA· 255-NETWORK CONTRACT OFFICE 15· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $200,430 net obligations· UEI HY14EPYYSZC5· OH

Description

PROJECT 589A5-11-123 BLDG 20 ROOF REPAIR MOD P00003

Base award description: PROJECT 589A5-11-123 BLDG 20 ROOF REPAIR AT COLMERY-O'NEIL VAMC, TOPEKA, KS.

First action · last action
2011-09-01 · 2012-04-27
Transactions
4
First transaction's obligation
$101,196
Base + all options value (sum of deltas)
$200,430
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0130K
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS

Modification chain · 4 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.

$200,430$0Base award · 2011-09-01 · this action $101,196 · running total $101,196Modification P00001 · 2012-01-10 · this action $79,839 · running total $181,035Modification P00002 · 2012-04-13 · this action $19,395 · running total $200,430Modification P00003 · 2012-04-27 · this action $0 · running total $200,430
  • Base2011-09-01+$101,196= $101,196
  • Mod P000012012-01-10+$79,839= $181,035
  • Mod P000022012-04-13+$19,395= $200,430
  • Mod P000032012-04-27+$0= $200,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-01+$101,196$101,196PROJECT 589A5-11-123 BLDG 20 ROOF REPAIR AT COLMERY-O'NEIL VAMC, TOPEKA, KS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-10+$79,839$181,035PROJECT 589A5-11-123 BLDG 20 ROOF REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-13+$19,395$200,430PROJECT 589A5-11-123 BLDG 20 ROOF REPAIR MOD P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-27+$0$200,430PROJECT 589A5-11-123 BLDG 20 ROOF REPAIR MOD P00003

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 HY14EPYYSZC5)

AwardOffice · PSC / listingNet obligationsFY
VA24112F0902241-NETWORK CONTRACT OFFICE 01 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$272,006FY2012
VA24112F0758241-NETWORK CONTRACT OFFICE 01 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$960,157FY2012
V402C06607241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER$1,439,256FY2010
V689C09429241-NETWORK CONTRACT OFFICE 01 · 5650 · ROOFING AND SIDING MATERIALS$466,344FY2010
VA689C09410241-NETWORK CONTRACT OFFICE 01 · C111 · BLDGS & FAC / ADMIN & SVC BLDGS$0FY2010
V517C90275517S-BECKLY SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,400FY2009

Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255657C12029TTL ASSOCIATES BLANTON CONSTRUCTION JV255-NETWORK CONTRACT OFFICE 15$1,774FY2011
VA255657C12030TTL ASSOCIATES BLANTON CONSTRUCTION JV255-NETWORK CONTRACT OFFICE 15$162,967FY2011
VA255657C12028TTL ASSOCIATES BLANTON CONSTRUCTION JV255-NETWORK CONTRACT OFFICE 15$173,126FY2011
VA255589C11020C & C SALES INC255-NETWORK CONTRACT OFFICE 15$0FY2011
VA255657C13010TL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$13,433FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589C12024_3600_GS07F0130K_4730 · retrieved 2026-09-26.