Description
KERRVILLE CANTEEN RENOVATION PROJECT
First action · last action
2011-09-30 · 2012-03-27
Transactions
3
First transaction's obligation
$352,129
Base + all options value (sum of deltas)
$379,294
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-09-30+$352,129= $352,129
- Mod P000012012-02-06+$0= $352,129
- Mod P000022012-03-27+$27,165= $379,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$352,129 | $352,129 | KERRVILLE CANTEEN RENOVATION PROJECT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-02-06 | +$0 | $352,129 | KERRVILLE CANTEEN RENOVATION PROJECT |
| Mod P00002· CHANGE ORDER | 2012-03-27 | +$27,165 | $379,294 | KERRVILLE CANTEEN RENOVATION PROJECT |
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 ZBGNLSZYGW36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $172,863 | FY2023 |
| 36C25619P1639 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $212,219 | FY2019 |
| 36C25719C0050 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $89,640 | FY2019 |
| 36C25618P0646 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $16,063 | FY2018 |
| VA25617P2516 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $16,063 | FY2017 |
| VA25617C0118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $2,303,597 | FY2017 |
Other recipients under Y111 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11275 | VNV ENTERPRISES, LLC | 549-DALLAS | $26,783 | FY2011 |
| V549C91951 | EAST LAMAR LP | 549-DALLAS | $139,764 | FY2010 |
| V549C80405 | FHC CONTRACTING INC | 549-DALLAS | $28,502 | FY2008 |
| VC71580 | FHC CONTRACTING INC | 549-DALLAS | $33,054 | FY2008 |
| VC71603 | FHC CONTRACTING INC | 549-DALLAS | $394,407 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.