Description
LASER ROOM RENOVATIONS, TEMPLE VAMC IGF::OT::IGF
First action · last action
2014-03-14 · 2014-03-14
Transactions
1
First transaction's obligation
$99,946
Base + all options value (sum of deltas)
$99,946
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 · 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.
- Base2014-03-14+$99,946= $99,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$99,946 | $99,946 | LASER ROOM RENOVATIONS, TEMPLE VAMC 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 M8NCXVVB3W93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,279,758 | FY2015 |
| VA25715P1066 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,535 | FY2015 |
| VA25814J0008 | 678-TUCSON · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $148,977 | FY2014 |
| VA25814J0001 | 678-TUCSON · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $334,842 | FY2014 |
| VA25714C0111 | 674-TEMPLE · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $3,707,703 | FY2014 |
| VA25714P2277 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $70,700 | FY2014 |
Other recipients under Y1AA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P2495 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,581 | FY2014 |
| VA25714J2221 | THE TREVINO GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $22,007 | FY2014 |
| VA25714P1678 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $12,550 | FY2014 |
| VA25714J1571 | PACE BUILDING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $602,431 | FY2014 |
| VA25714J1374 | UTILITY SYSTEMS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $138,962 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.