Award recordCONTRACT

HUBZONE, CORP.

PIID VA25713J2085· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $234,952 net obligations· UEI XE9DSUDNYUL6· CA

Description

RENOVATE CORPUS CHRISTI OUT PATIENT CLINIC - MATOC CONSTRUCTION SERVICES IGF::OT::IGF

First action · last action
2013-07-08 · 2013-09-12
Transactions
2
First transaction's obligation
$200,663
Base + all options value (sum of deltas)
$234,952
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
27
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0134
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.

$234,952$0Base award · 2013-07-08 · this action $200,663 · running total $200,663Modification P00001 · 2013-09-12 · this action $34,289 · running total $234,952
  • Base2013-07-08+$200,663= $200,663
  • Mod P000012013-09-12+$34,289= $234,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-08+$200,663$200,663RENOVATE CORPUS CHRISTI OUT PATIENT CLINIC - MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-09-12+$34,289$234,952RENOVATE CORPUS CHRISTI OUT PATIENT CLINIC - MATOC CONSTRUCTION SERVICES IGF::OT::IGF

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 XE9DSUDNYUL6)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0377257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816J1275258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2016
VA26116J1481261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0055258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0027258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2016
VA26115C0126261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$0FY2015

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2085_3600_VA25713D0134_3600 · retrieved 2026-09-26.