Award recordCONTRACT

HJD CAPITAL ELECTRIC, INC.

PIID VA257C00958A· VHA· 671-SAN ANTONIO· Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS· FY2008· $57,608 net obligations· UEI JLT5LGZ3U5A3· TX

Description

PROJECT 671-07-108 - ECTC PHASE II BEDROOM AREA RENOVATIONS

First action · last action
2008-04-14 · 2008-11-18
Transactions
5
First transaction's obligation
$46,105
Base + all options value (sum of deltas)
$57,608
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$57,608$0Base award · 2008-04-14 · this action $46,105 · running total $46,105Modification 2 · 2008-05-28 · this action $467 · running total $46,572Modification 3 · 2008-06-24 · this action $1,738 · running total $48,310Modification 4 · 2008-11-18 · this action $8,827 · running total $57,137Modification 5 · 2008-11-18 · this action $472 · running total $57,608
  • Base2008-04-14+$46,105= $46,105
  • Mod 22008-05-28+$467= $46,572
  • Mod 32008-06-24+$1,738= $48,310
  • Mod 42008-11-18+$8,827= $57,137
  • Mod 52008-11-18+$472= $57,608
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· CHANGE ORDER2008-04-14+$46,105$46,105PROJECT 671-07-108 - ECTC PHASE II BEDROOM AREA RENOVATIONS
Mod 2· CHANGE ORDER2008-05-28+$467$46,572PROJECT 671-07-108 - ECTC PHASE II BEDROOM AREA RENOVATIONS
Mod 3· CHANGE ORDER2008-06-24+$1,738$48,310PROJECT 671-07-108 - ECTC PHASE II BEDROOM AREA RENOVATIONS
Mod 4· CHANGE ORDER2008-11-18+$8,827$57,137PROJECT 671-07-108 - ECTC PHASE II BEDROOM AREA RENOVATIONS
Mod 5· CHANGE ORDER2008-11-18+$472$57,608PROJECT 671-07-108 - ECTC PHASE II BEDROOM AREA RENOVATIONS

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 JLT5LGZ3U5A3)

AwardOffice · PSC / listingNet obligationsFY
36C25720P1141257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,442FY2020
VA671C01129671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL$24,720FY2010
V671C01031671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC$10,628FY2010
V671C00589671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL$6,032FY2010
VA671C81454671-SAN ANTONIO · 5670 · BUILDING COMPONENTS, PREFABRICATED$8,015FY2009
V671C91391671S-SAN ANTONIO SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$12,868FY2009

Other recipients under Y119 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
V671C71336NETSIS LLC671-SAN ANTONIO-$3,000FY2012
VA257C0609PACE BUILDING CORPORATION671-SAN ANTONIO$3,462,939FY2010
VA257C00968AARBER INC671-SAN ANTONIO$96,214FY2010
VA257C0316MCGOLDRICK CONSTRUCTION SERVICES CORPORATION671-SAN ANTONIO$1,749,510FY2009
VA257C00998AARBER INC671-SAN ANTONIO$272,270FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C00958A_3600_-NONE-_-NONE- · retrieved 2026-09-26.