Award recordCONTRACT

DESIGN ASSOCIATES INTERNATIONAL INC

PIID VA25717F0652· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2017· $20,818 net obligations· UEI XJ9MN4KUMNP3· TX

Description

RENOVATE DALLAS MEDICAL INPATIENT UNIT IGF::OT::IGF

First action · last action
2017-01-25 · 2018-03-08
Transactions
2
First transaction's obligation
$20,827
Base + all options value (sum of deltas)
$20,818
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.

$20,827$0Base award · 2017-01-25 · this action $20,827 · running total $20,827Modification P00001 · 2018-03-08 · this action -$9 · running total $20,818
  • Base2017-01-25+$20,827= $20,827
  • Mod P000012018-03-08-$9= $20,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-25+$20,827$20,827RENOVATE DALLAS MEDICAL INPATIENT UNIT IGF::OT::IGF
Mod P00001· CLOSE OUT2018-03-08−$9$20,818RENOVATE DALLAS MEDICAL INPATIENT UNIT 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 XJ9MN4KUMNP3)

AwardOffice · PSC / listingNet obligationsFY
36C24518F3354245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$172,000FY2018
VA25717F0250257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$22,267FY2017
VA25716F1668257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$17,252FY2016
VA101V15F0998VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$2,825FY2015
VA25714F3039257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$5,080FY2014
VA25714J1910257-NETWORK CONTRACT OFFICE 17 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$27,432FY2014

Other recipients under 5680 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0010BLACK BOX SAFETY, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$35,617FY2026
36C25723P0317MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$10,042FY2023
36C25723P0214BLACKHAWK CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$113,644FY2023
36C25722P0549FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$71,141FY2022
36C25722P0304LEGACY ROCK CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$48,915FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.