Description
MEN'S RESTROOM RENOVATION
First action · last action
2011-06-29 · 2012-04-02
Transactions
3
First transaction's obligation
$127,577
Base + all options value (sum of deltas)
$142,577
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 · 3 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+$127,577= $127,577
- Mod P000012011-11-07+$6,976= $134,552
- Mod P000022012-04-02+$8,024= $142,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$127,577 | $127,577 | MEN'S RESTROOM RENOVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-07 | +$6,976 | $134,552 | MEN'S RESTROOM RENOVATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-02 | +$8,024 | $142,577 | MEN'S RESTROOM RENOVATION |
Related awards · 8
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 JLR9TLU8GAU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA916J25010 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $270,499 | FY2012 |
| VA78612C0006 | NATIONAL CEMETERY ADMINISTRATION · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $270,499 | FY2012 |
| VA25912P0089 | 554-DENVER · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,474 | FY2012 |
| VA259C1105 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $574,841 | FY2012 |
| VA259C1029 | 442-CHEYENNE · Y199 · CONSTRUCT/MISC BLDGS | $40,317 | FY2011 |
| VA259C1084 | 259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $35,256 | FY2011 |
Other recipients under Y149 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580C10507 | TREMCO CPG INC. | 580-HOUSTON | $138,846 | FY2011 |
| VA256C0671 | THE TREVINO GROUP, INC. | 580-HOUSTON | $4,162,034 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1354_3600_-NONE-_-NONE- · retrieved 2026-09-26.