Description
CONSTRUCTION IDIQ TASK ORDER BLDG 72 ROOF REFURB
First action · last action
2012-02-16 · 2012-02-16
Transactions
1
First transaction's obligation
$41,357
Base + all options value (sum of deltas)
$41,357
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA257C0558
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2012-02-16+$41,357= $41,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$41,357 | $41,357 | CONSTRUCTION IDIQ TASK ORDER BLDG 72 ROOF REFURB |
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 KRQUCXMN8EA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J1001 | 549-DALLAS · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $162,881 | FY2012 |
| VA25712F0826 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,829 | FY2012 |
| VA25712J0800 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $119,246 | FY2012 |
| VA25712J0967 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $22,306 | FY2012 |
| VA25712J0854 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $84,433 | FY2012 |
| VA25712J0714 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $50,768 | FY2012 |
Other recipients under Y1DA from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0133 | WICHITA FALLS TRI-TECH, LLC | 549-DALLAS | $26,540 | FY2015 |
| VA25715C0108 | WICHITA FALLS TRI-TECH, LLC | 549-DALLAS | $33,150 | FY2015 |
| VA25715C0054 | TORRES HOLDINGS, LLC | 549-DALLAS | $28,925 | FY2015 |
| VA25713J2656 | GCC ENTERPRISES INC. | 549-DALLAS | $34,285 | FY2013 |
| VA25713J2333 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $179,245 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0459_3600_VA257C0558_3600 · retrieved 2026-09-26.