Award recordCONTRACT

EMERGENCY PLANNING MANAGEMENT INC

PIID VA255C1508· VHA· 255-NETWORK CONTRACT OFFICE 15· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $600,606 net obligations· UEI PVT3WNNG7836· VA

Description

TAS::36 0158::TAS PROJECT NO. 657-09-131AO, CORRECT SPRINKLER DEFICIENCIES, JB/JC DIVISIONS

Base award description: TAS::36 0158::TAS WORK INCLUDES GENERAL CONSTRUCTION, ALTERATIONS, DRAINAGE, MECHANICAL AND ELECTRICAL WORK, NECESSARY REMOVAL OF EXISTING STRUCTURES AND CONSTRUCTION FOR PROJECT NO. 657-09-131AO, CORRECT SPRINKLER DEFICIENCIES, JB/JC DIVISIONS AS REQUIRED BY SOLICITATION NO. VA-255-09-RA-0568 INCLUDING ATTACHMENTS AND AMENDMENTS 1,2,3,4 & 5.

First action · last action
2009-12-02 · 2011-01-24
Transactions
6
First transaction's obligation
$568,480
Base + all options value (sum of deltas)
$600,606
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$606,281$0Base award · 2009-12-02 · this action $568,480 · running total $568,480Modification 1 · 2010-05-28 · this action $28,084 · running total $596,564Modification 2 · 2010-08-04 · this action $9,717 · running total $606,281Modification 3 · 2010-10-24 · this action $0 · running total $606,281Modification 4 · 2010-11-30 · this action $0 · running total $606,281Modification 5 · 2011-01-24 · this action -$5,675 · running total $600,606
  • Base2009-12-02+$568,480= $568,480
  • Mod 12010-05-28+$28,084= $596,564
  • Mod 22010-08-04+$9,717= $606,281
  • Mod 32010-10-24+$0= $606,281
  • Mod 42010-11-30+$0= $606,281
  • Mod 52011-01-24-$5,675= $600,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-02+$568,480$568,480TAS::36 0158::TAS WORK INCLUDES GENERAL CONSTRUCTION, ALTERATIONS, DRAINAGE, MECHANICAL AND ELECTRICAL WORK,…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-28+$28,084$596,564TAS::36 0158::TAS S/A 0001 WORK FOR PROJECT NO. 657-09-131AO, CORRECT SPRINKLER DEFICIENCIES, JB/JC DIVISIONS…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-04+$9,717$606,281TAS::36 0158::TAS PROJECT NO. 657-09-131AO, CORRECT SPRINKLER DEFICIENCIES, JB/JC DIVISIONS
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-24+$0$606,281TAS::36 0158::TAS PROJECT NO. 657-09-131AO, CORRECT SPRINKLER DEFICIENCIES, JB/JC DIVISIONS
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-30+$0$606,281TAS::36 0158::TAS PROJECT NO. 657-09-131AO, CORRECT SPRINKLER DEFICIENCIES, JB/JC DIVISIONS
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-24−$5,675$600,606TAS::36 0158::TAS PROJECT NO. 657-09-131AO, CORRECT SPRINKLER DEFICIENCIES, JB/JC DIVISIONS

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 PVT3WNNG7836)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0103NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,068FY2025
36C26024P1285260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$30,742FY2024
36C26024P1141260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$0FY2024
36C25724P0567257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$0FY2024
36C26024P0996260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024
36C25524P0577255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024

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_VA255C1508_3600_-NONE-_-NONE- · retrieved 2026-09-26.