Award recordCONTRACT

GOV LINK CORP.

PIID VA257C0393· VHA· 549-DALLAS· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2009· $33,300 net obligations· UEI MMG3JBEUMWL5· TX

Description

POP EXTENSION

Base award description: PROVIDE NECESSARY CONSTRUCTION TO REPLACE FIRE ALARM SYSTEM - BONHAM FACILITY

First action · last action
2009-09-08 · 2010-06-01
Transactions
3
First transaction's obligation
$33,300
Base + all options value (sum of deltas)
$33,300
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$33,300$0Base award · 2009-09-08 · this action $33,300 · running total $33,300Modification 1 · 2009-12-15 · this action $0 · running total $33,300Modification 2 · 2010-06-01 · this action $0 · running total $33,300
  • Base2009-09-08+$33,300= $33,300
  • Mod 12009-12-15+$0= $33,300
  • Mod 22010-06-01+$0= $33,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-08+$33,300$33,300PROVIDE NECESSARY CONSTRUCTION TO REPLACE FIRE ALARM SYSTEM - BONHAM FACILITY
Mod 1· CHANGE ORDER2009-12-15+$0$33,300POP EXTENSION
Mod 2· CHANGE ORDER2010-06-01+$0$33,300POP EXTENSION

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 MMG3JBEUMWL5)

AwardOffice · PSC / listingNet obligationsFY
VA257C0604549-DALLAS · N063 · INSTALL OF ALARM & SIGNAL SYSTEM$2,995FY2010
V549C01637549S-DALLAS SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM$4,385FY2010
VA549C01476549-DALLAS · J012 · MAINT-REP OF FIRE CONT EQ$2,409FY2010
VA549C01475549-DALLAS · Z199 · MAINT-REP-ALT/MISC BLDGS$2,168FY2010
V549C01350257-NETWORK CONTRACT OFFICE 17 · Z111 · MAINT-REP-ALT/OFFICE BLDGS$99,970FY2010
VA257P0562549-DALLAS · Z111 · MAINT-REP-ALT/OFFICE BLDGS$0FY2010

Other recipients under Y149 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C11516VNV ENTERPRISES, LLC549-DALLAS$13,728FY2011
VA549C11452UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$82,179FY2011
VA549C11451GCC ENTERPRISES INC.549-DALLAS$30,307FY2011
VA549C11449UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$83,860FY2011
VA549C11470VNV ENTERPRISES, LLC549-DALLAS$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.