Award recordCONTRACT

SILVER STAR CONSTRUCTION, LLC

PIID VA255C1500· VHA· 255-NETWORK CONTRACT OFFICE 15· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $1,296,192 net obligations· UEI JMFJKHK9A778· MO

Description

TAS::36 0158:TAS RENOVATE THE TR BUILDING.

Base award description: TAS::36 0158::TAS PROJECT 589-07-204, RENOVATE MENTAL HEALTH BUILDING, KANSAS CITY, MO

First action · last action
2009-11-23 · 2010-08-11
Transactions
8
First transaction's obligation
$1,229,739
Base + all options value (sum of deltas)
$1,296,192
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
12
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,296,192$0Base award · 2009-11-23 · this action $1,229,739 · running total $1,229,739Modification 1 · 2010-02-23 · this action $5,051 · running total $1,234,790Modification 2 · 2010-03-02 · this action $17,466 · running total $1,252,256Modification 3 · 2010-03-29 · this action $16,690 · running total $1,268,946Modification 4 · 2010-03-31 · this action $3,889 · running total $1,272,835Modification 5 · 2010-04-20 · this action $804 · running total $1,273,639Modification 6 · 2010-06-04 · this action $5,708 · running total $1,279,347Modification 7 · 2010-08-11 · this action $16,845 · running total $1,296,192
  • Base2009-11-23+$1,229,739= $1,229,739
  • Mod 12010-02-23+$5,051= $1,234,790
  • Mod 22010-03-02+$17,466= $1,252,256
  • Mod 32010-03-29+$16,690= $1,268,946
  • Mod 42010-03-31+$3,889= $1,272,835
  • Mod 52010-04-20+$804= $1,273,639
  • Mod 62010-06-04+$5,708= $1,279,347
  • Mod 72010-08-11+$16,845= $1,296,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-23+$1,229,739$1,229,739TAS::36 0158::TAS PROJECT 589-07-204, RENOVATE MENTAL HEALTH BUILDING, KANSAS CITY, MO
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-23+$5,051$1,234,790TAS::36 0158::TAS EXTEND CLEAN OUT PAST ENCASEMENT CONCRETE, TREE REMOVAL, TEMPORARY POWER AND PLUMBING IN LAU…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-02+$17,466$1,252,256ELECTRICAL SERVICE CHANGES REQUIRED BY KCPL.
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-29+$16,690$1,268,946WORK INCLUDES PROVIDING ALL MATERIAL, LABOR AND TOOLS TO REPAIR WATER DAMAGE TO LOBBY AND ROOMS 200 AND 300 OF…
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-31+$3,889$1,272,835WORK INCLUDES PROVIDING ALL MATERIAL, LABOR AND TOOLS TO REPLACE CONDUITS FOR THE FIRE PUMP.
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-20+$804$1,273,639REPLACE SINGLE PHASE BREAKER WITH A THREE PHASE BREAKER. EXTENDED CONTRACT AN ADDITIONAL 15 DAYS TO 30 APR 10…
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-04+$5,708$1,279,347REPLACE ROTTED FURRING STRIPS/SLEEPERS WITH NON ACQ 1X4'S. EXTEND CONTRACT AN ADDITIONAL 46 DAYS TO 15 JUNE…
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-11+$16,845$1,296,192TAS::36 0158:TAS RENOVATE THE TR BUILDING.

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 JMFJKHK9A778)

AwardOffice · PSC / listingNet obligationsFY
VA789P0032DEPT OF VETERANS AFFAIRS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES$0FY2010
VA786AC0353NATIONAL CEMETERY ADMINISTRATION · Y159 · CONSTRUCT/OTHER INDUSTRIAL BLDGS$52,993FY2010
VA255C1405255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$956,650FY2010
VA255C1227255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$355,509FY2010
V589KC0629255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$8,905FY2010
VA255C1535255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,275,467FY2010

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_VA255C1500_3600_-NONE-_-NONE- · retrieved 2026-09-26.