Description
RENOVATION OF HOSPITAL SPACE
First action · last action
2009-04-02 · 2009-04-02
Transactions
2
First transaction's obligation
$33,203
Base + all options value (sum of deltas)
$41,203
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 · 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.
- Base2009-04-02+$33,203= $33,203
- Mod 12009-04-02+$8,000= $41,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-02 | +$33,203 | $33,203 | RENOVATION OF HOSPITAL SPACE |
| Mod 1· CHANGE ORDER | 2009-04-02 | +$8,000 | $41,203 | RENOVATION OF HOSPITAL SPACE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,442 | FY2020 |
| VA671C01129 | 671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL | $24,720 | FY2010 |
| V671C01031 | 671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC | $10,628 | FY2010 |
| V671C00589 | 671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL | $6,032 | FY2010 |
| VA671C81454 | 671-SAN ANTONIO · 5670 · BUILDING COMPONENTS, PREFABRICATED | $8,015 | FY2009 |
| V671C91391 | 671S-SAN ANTONIO SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $12,868 | FY2009 |
Other recipients under Y141 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0790 | JQM MANAGEMENT AND CONSULTING, INC. | 671-SAN ANTONIO | $467,329 | FY2011 |
| VA257C0772 | FRONTLINE GROUP INC. | 671-SAN ANTONIO | $947,848 | FY2011 |
| VA671C11164 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $13,200 | FY2011 |
| VA671C11105 | K.O.O. CONSTRUCTION, INC. | 671-SAN ANTONIO | $9,910 | FY2011 |
| VA257C0576 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $719,001 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.