Award recordCONTRACT

D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE

PIID VA25814J1241· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $110,057 net obligations· UEI GKY5MKTJ7N13· AZ

Description

IGF::OT::IGF PROJECT NO. 644-14-007 REPAIR PARKING/LANDSCAPING MODIFICATION P00001 FOR COR #1 FOR ADDITIONAL WORK REQUIRED TO CONNECT IRRIGATION TO WATER WELL LINE AND COR #2 TO DE-SCOPE RESTRIPING OF ASPHALT PARKING LINES AT THE PHOENIX VA HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF PROJECT NO. 644-14-007 REPAIR PARKING/LANDSCAPING

First action · last action
2014-07-31 · 2015-03-12
Transactions
2
First transaction's obligation
$120,812
Base + all options value (sum of deltas)
$110,057
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258C0462
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.

$120,812$0Base award · 2014-07-31 · this action $120,812 · running total $120,812Modification P00001 · 2015-03-12 · this action -$10,755 · running total $110,057
  • Base2014-07-31+$120,812= $120,812
  • Mod P000012015-03-12-$10,755= $110,057
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-31+$120,812$120,812IGF::OT::IGF PROJECT NO. 644-14-007 REPAIR PARKING/LANDSCAPING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-12−$10,755$110,057IGF::OT::IGF PROJECT NO. 644-14-007 REPAIR PARKING/LANDSCAPING MODIFICATION P00001 FOR COR #1 FOR ADDITIONAL W…

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 GKY5MKTJ7N13)

AwardOffice · PSC / listingNet obligationsFY
VA25815J1039258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$681,430FY2015
VA25815J1032258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$316,779FY2015
VA25815J0508258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$799,838FY2015
VA25815J0364258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,392,590FY2015
VA25815J0019258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,135FY2015
VA25814J1473258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,832FY2014

Other recipients under Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0168SYGNOS INC258-NETWORK CONTRACT OFFICE 18$505,314FY2016
VA25816C0075FALLS CONSTRUCTION COMPANY, INC.258-NETWORK CONTRACT OFFICE 18$33,138FY2016
VA25815J2794BRISTON CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$188,589FY2015
VA25815C0096TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$100,500FY2015
VA25815C0098TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$98,777FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1241_3600_VA258C0462_3600 · retrieved 2026-09-26.