Description
RENOVATION OF SPD SCOPE WASHER ROOM BB-231
First action · last action
2011-04-06 · 2011-09-12
Transactions
2
First transaction's obligation
$272,296
Base + all options value (sum of deltas)
$278,636
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
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-04-06+$272,296= $272,296
- Mod 12011-09-12+$6,340= $278,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-06 | +$272,296 | $272,296 | RENOVATION OF SPD SCOPE WASHER ROOM BB-231 |
| Mod 1· CHANGE ORDER | 2011-09-12 | +$6,340 | $278,636 | RENOVATION OF SPD SCOPE WASHER ROOM BB-231 |
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 JK6LQ2ZVUYR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6551 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,142 | FY2018 |
| 36C78618C0181 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $20,533 | FY2018 |
| 36C25618C0096 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $12,330 | FY2018 |
| 36C25618C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $32,876 | FY2018 |
| VA25613C0101 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,463 | FY2013 |
| VA786A12C0025 | NATIONAL CEMETERY ADMINISTRATION · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $133,484 | FY2012 |
Other recipients under Y141 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C0735 | THE TREVINO GROUP, INC. | 580-HOUSTON | $3,690,408 | FY2009 |
| VA580C90686 | TREMCO CPG INC. | 580-HOUSTON | $315,000 | FY2009 |
| VA580C90678 | JOHNSON CONTROLS, INC | 580-HOUSTON | $210,684 | FY2009 |
| VA256V0736 | THE TREVINO GROUP, INC. | 580-HOUSTON | $402,073 | FY2009 |
| VA256C0730 | THE TREVINO GROUP, INC. | 580-HOUSTON | $81,637 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1285_3600_-NONE-_-NONE- · retrieved 2026-09-26.