Award recordCONTRACT

AFFILIATED WESTERN, INC.

PIID VA25812J1119· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $442,054 net obligations· UEI KTG8LSMNW7T1· TX

Description

IGF:OT:IGF 649-012-107 REPAIR DOM ROOF BLD 70

Base award description: REPAIR DOM ROOF BLD 70

First action · last action
2012-06-19 · 2013-01-15
Transactions
2
First transaction's obligation
$450,143
Base + all options value (sum of deltas)
$442,054
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258C0465
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.

$450,143$0Base award · 2012-06-19 · this action $450,143 · running total $450,143Modification P00001 · 2013-01-15 · this action -$8,089 · running total $442,054
  • Base2012-06-19+$450,143= $450,143
  • Mod P000012013-01-15-$8,089= $442,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-19+$450,143$450,143REPAIR DOM ROOF BLD 70
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-15−$8,089$442,054IGF:OT:IGF 649-012-107 REPAIR DOM ROOF BLD 70

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 KTG8LSMNW7T1)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0384245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,963FY2017
VA24516P1009688-WASHINGTON DC (00688)(36C688) · 7520 · OFFICE DEVICES AND ACCESSORIES$15,820FY2016
VA24515P0863688-WASHINGTON DC · 7520 · OFFICE DEVICES AND ACCESSORIES$14,040FY2015
VA24514P1533688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER$14,040FY2014
VA78614C0175NATIONAL CEMETERY ADMINISTRATION · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$24,650FY2014
VA25814J0643258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,052,081FY2014

Other recipients under Z1DZ from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0003D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$748,693FY2015
VA25815C0035HAYNES FIRE EXTINGUISHER SALES & SERVICE INC258-NETWORK CONTRACT OFFICE 18$30,000FY2015
VA25813J1888SDV CONSTRUCTION, INC.258-NETWORK CONTRACT OFFICE 18$34,332FY2013
VA25813J0832VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$1,350,267FY2013
VA25813C0005CHOCTAW CONTRACTORS INC258-NETWORK CONTRACT OFFICE 18$410,454FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J1119_3600_VA258C0465_3600 · retrieved 2026-09-26.