Award recordCONTRACT

BLACKHAWK VENTURES, LLC

PIID VA255589C12039· VHA· 255-NETWORK CONTRACT OFFICE 15· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $205,920 net obligations· UEI V28JUK3FCSZ3· TX

Description

PROJECT 589A5-11-118 T21 CLINIC CHECK-INS AND RESTROOM RENOVATION, COLMERY O'NEIL VAMC TOPEKA

First action · last action
2011-09-28 · 2012-01-27
Transactions
2
First transaction's obligation
$205,920
Base + all options value (sum of deltas)
$205,920
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)
Parent IDV
VA255C0933
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.

$205,920$0Base award · 2011-09-28 · this action $205,920 · running total $205,920Modification P00001 · 2012-01-27 · this action $0 · running total $205,920
  • Base2011-09-28+$205,920= $205,920
  • Mod P000012012-01-27+$0= $205,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$205,920$205,920PROJECT 589A5-11-118 T21 CLINIC CHECK-INS AND RESTROOM RENOVATION, COLMERY O'NEIL VAMC TOPEKA
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-01-27+$0$205,920PROJECT 589A5-11-118 T21 CLINIC CHECK-INS AND RESTROOM RENOVATION, COLMERY O'NEIL VAMC TOPEKA

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 V28JUK3FCSZ3)

AwardOffice · PSC / listingNet obligationsFY
VA25616J0702598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,369FY2016
VA25616J0293256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$30,346FY2016
VA25616J0480598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,447FY2016
VA25616J0312598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2016
VA25616J0313598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,830FY2016
VA25616J0231598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,446FY2016

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_VA255589C12039_3600_VA255C0933_3600 · retrieved 2026-09-26.