Award recordCONTRACT

TTL ASSOCIATES BLANTON CONSTRUCTION JV

PIID VA255657C12029· VHA· 255-NETWORK CONTRACT OFFICE 15· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $1,774 net obligations· UEI DEPNTEFV1T63· OH

Description

AN IDIQ TASK ORDER FOR CONSTRUCTION OF PROJECT 657A5-11-119, FOR DIGITAL SIGN FOR THE MAIN ENTRANCE AT THE MARION, IL, VA MEDICAL CENTER.

First action · last action
2011-09-30 · 2014-08-07
Transactions
2
First transaction's obligation
$44,357
Base + all options value (sum of deltas)
$1,774
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA255C0939
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.

$44,357$0Base award · 2011-09-30 · this action $44,357 · running total $44,357Modification P00001 · 2014-08-07 · this action -$42,583 · running total $1,774
  • Base2011-09-30+$44,357= $44,357
  • Mod P000012014-08-07-$42,583= $1,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$44,357$44,357AN IDIQ TASK ORDER FOR CONSTRUCTION OF PROJECT 657A5-11-119, FOR DIGITAL SIGN FOR THE MAIN ENTRANCE AT THE MAR…
Mod P00001· CHANGE ORDER2014-08-07−$42,583$1,774AN IDIQ TASK ORDER FOR CONSTRUCTION OF PROJECT 657A5-11-119, FOR DIGITAL SIGN FOR THE MAIN ENTRANCE AT THE MAR…

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 DEPNTEFV1T63)

AwardOffice · PSC / listingNet obligationsFY
VA25514J2723255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$146,385FY2014
VA25513J4376255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$324,966FY2013
VA25513J4162255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$36,941FY2013
VA25513J4177255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$20,051FY2013
VA25513J4094255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$15,426FY2013
VA25513J3769255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$365,769FY2013

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

AwardRecipientOfficeNet obligationsFY
VA255589C11020C & C SALES INC255-NETWORK CONTRACT OFFICE 15$0FY2011
VA255657C13010TL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$13,433FY2011
VA255589C11039WEB CONTRACTING INC255-NETWORK CONTRACT OFFICE 15$322,810FY2011
VA255589C11040WEB CONTRACTING INC255-NETWORK CONTRACT OFFICE 15$159,199FY2011
VA255589C12039BLACKHAWK VENTURES, LLC255-NETWORK CONTRACT OFFICE 15$205,920FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657C12029_3600_VA255C0939_3600 · retrieved 2026-09-26.