Description
DESIGN/BUILD TEMPORARY GROUND FLOOR NORTH ENTRY
First action · last action
2011-06-27 · 2013-06-06
Transactions
2
First transaction's obligation
$263,011
Base + all options value (sum of deltas)
$526,022
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
2
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.
- Base2011-06-27+$263,011= $263,011
- Mod P000012013-06-06+$920= $263,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$263,011 | $263,011 | DESIGN/BUILD TEMPORARY GROUND FLOOR NORTH ENTRY |
| Mod P00001· CHANGE ORDER | 2013-06-06 | +$920 | $263,931 | DESIGN/BUILD TEMPORARY GROUND FLOOR NORTH ENTRY |
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 UVR8K1KKR675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0836 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $120,573 | FY2020 |
| 36C25919C0298 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,789 | FY2019 |
| 36C25919C0174 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,312,937 | FY2019 |
| 36C25919C0074 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1LA · MAINTENANCE OF AIRPORT SERVICE ROADS | $121,452 | FY2019 |
| 36C25919C0041 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,240 | FY2019 |
| 36C25918C0326 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,478 | FY2018 |
Other recipients under Y149 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1351 | P & M CONTRACTORS, INC. | 635-OKLAHOMA CITY | $864,474 | FY2011 |
| VA256C1352 | P & M CONTRACTORS, INC. | 635-OKLAHOMA CITY | $1,774,821 | FY2011 |
| VA256C1355 | HGL CONSTRUCTION INC | 635-OKLAHOMA CITY | $4,905,621 | FY2011 |
| VA256C1344 | PATRIOT COMPANY, INC. | 635-OKLAHOMA CITY | $4,383,129 | FY2011 |
| VA256C1331 | JQM MANAGEMENT AND CONSULTING, INC. | 635-OKLAHOMA CITY | $456,210 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1350_3600_-NONE-_-NONE- · retrieved 2026-09-26.