Award recordCONTRACT

PACE BUILDING CORPORATION

PIID VA257C0232· VHA· 671-SAN ANTONIO· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2008· $167,546 net obligations· UEI KJT8XJLBGVM5· TX

Description

ORDER TWO ADDDITIONAL STEEL DOORS.

Base award description: REPLACE STERILIZERS, PHASE II. PROJECT 671-08-710

First action · last action
2008-09-22 · 2009-03-09
Transactions
3
First transaction's obligation
$149,880
Base + all options value (sum of deltas)
$167,546
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$167,546$0Base award · 2008-09-22 · this action $149,880 · running total $149,880Modification 1 · 2009-03-09 · this action $9,990 · running total $159,870Modification 2 · 2009-03-09 · this action $7,677 · running total $167,546
  • Base2008-09-22+$149,880= $149,880
  • Mod 12009-03-09+$9,990= $159,870
  • Mod 22009-03-09+$7,677= $167,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-22+$149,880$149,880REPLACE STERILIZERS, PHASE II. PROJECT 671-08-710
Mod 1· FUNDING ONLY ACTION2009-03-09+$9,990$159,870UNFORESEEN SITE CONDITIONS TO REPLACE STERILIZERS PHASE II PROJECT.
Mod 2· FUNDING ONLY ACTION2009-03-09+$7,677$167,546ORDER TWO ADDDITIONAL STEEL DOORS.

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 KJT8XJLBGVM5)

AwardOffice · PSC / listingNet obligationsFY
36C25723C0021257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,198,167FY2023
36C25721N0628257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2021
36C25721N0411257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$575,466FY2021
36C25721C0038257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$153,965FY2021
36C25721P0579257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$37,240FY2021
36C25721P0314257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$151,314FY2021

Other recipients under Z149 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671C00155JOHN'S REPAIRALL671-SAN ANTONIO$6,600FY2010
V671C81482MCFSA, LTD.671-SAN ANTONIO$21,300FY2008
V671D85064HJD CAPITAL ELECTRIC, INC.671-SAN ANTONIO$69,802FY2008
V671Z85025ENTECH SALES AND SERVICE, LLC671-SAN ANTONIO$40,563FY2008
V671C80931HJD CAPITAL ELECTRIC, INC.671-SAN ANTONIO$28,573FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.