Award recordCONTRACT

TRI-SYSTEMS, INC.

PIID VA256C0645· VHA· 564-FAYETTEVILLE· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $505,106 net obligations· UEI LHQGYCQEGCV1· AR

Description

REPAIR GUTTER BLDG 9

Base award description: ROOF REPAIR

First action · last action
2009-06-30 · 2010-04-21
Transactions
4
First transaction's obligation
$499,756
Base + all options value (sum of deltas)
$505,106
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$505,106$0Base award · 2009-06-30 · this action $499,756 · running total $499,756Modification 1 · 2009-09-30 · this action $1,750 · running total $501,506Modification 2 · 2010-01-19 · this action $2,100 · running total $503,606Modification 3 · 2010-04-21 · this action $1,500 · running total $505,106
  • Base2009-06-30+$499,756= $499,756
  • Mod 12009-09-30+$1,750= $501,506
  • Mod 22010-01-19+$2,100= $503,606
  • Mod 32010-04-21+$1,500= $505,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-30+$499,756$499,756ROOF REPAIR
Mod 1· CHANGE ORDER2009-09-30+$1,750$501,506ROOF REPAIRS BLDG 1,2,5,6,7, & 9 AMENDMENT
Mod 2· CHANGE ORDER2010-01-19+$2,100$503,606ROOF REPAIRS BLDG 1,2,5,6,7, & 9 AMENDMENT
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-21+$1,500$505,106REPAIR GUTTER BLDG 9

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 LHQGYCQEGCV1)

AwardOffice · PSC / listingNet obligationsFY
VA25617C0061256-NETWORK CONTRACT OFFICE 16 (36C256) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$35,648FY2017
VA25617C0019256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$124,400FY2017
VA25616C0211256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$208,602FY2016
VA78616C0183NATIONAL CEMETERY ADMIN (36C786) · 5650 · ROOFING AND SIDING MATERIALS$47,950FY2016
VA25616C0120564-FAYETTEVILLE (00564) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,047,510FY2016
VA25616C0032256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$66,811FY2016

Other recipients under Z141 from 564-FAYETTEVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA256P1358SKYLINE SERVICES, INC.564-FAYETTEVILLE$11,425FY2011
VA564C10029KONE INC564-FAYETTEVILLE$78,371FY2011
VA564C00098KONE INC564-FAYETTEVILLE$76,862FY2010
VA256C0667EXTERIOR SOLUTIONS, INC.564-FAYETTEVILLE$23,379FY2009
VA256C0652FREEDOM FIRE PRO, LLC564-FAYETTEVILLE$19,511FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.