Description
CONVERT PATIENT SHOWERS TO 3 OFFICES
First action · last action
2011-06-29 · 2012-03-26
Transactions
2
First transaction's obligation
$82,807
Base + all options value (sum of deltas)
$86,872
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
3
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.
- Base2011-06-29+$82,807= $82,807
- Mod 12012-03-26+$4,065= $86,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$82,807 | $82,807 | CONVERT PATIENT SHOWERS TO 3 OFFICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-26 | +$4,065 | $86,872 | CONVERT PATIENT SHOWERS TO 3 OFFICES |
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 W7AGEY9GZAQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,733 | FY2022 |
| 36C25622C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $84,981 | FY2022 |
| 36C25622C0047 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $24,853 | FY2022 |
| 36C25622C0042 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $376,376 | FY2022 |
| 36C25622C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $14,040 | FY2022 |
| 36C25622C0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,019 | FY2022 |
Other recipients under Z149 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C15339 | JE SYSTEMS INC | 598-NORTH LITTLE ROCK | $3,609 | FY2011 |
| VA598C05653 | DVC, INC. | 598-NORTH LITTLE ROCK | $35,211 | FY2010 |
| V598C05551 | DVC, INC. | 598-NORTH LITTLE ROCK | $22,954 | FY2010 |
| V598C05549 | DVC, INC. | 598-NORTH LITTLE ROCK | $6,182 | FY2010 |
| V598C05550 | DAV CONSTRUCTION CO. | 598-NORTH LITTLE ROCK | $5,520 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1303_3600_-NONE-_-NONE- · retrieved 2026-09-26.