Award recordCONTRACT

SANBERG GROUP, INC., THE

PIID VA258C0261· VHA· 258-NETWORK CONTRACT OFFICE 18· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $326,508 net obligations· UEI DSK9WL6L3JE3· CA

Description

CONSTRUCTION FIRE SAFETY STAIRWELL CORRECTIONS

First action · last action
2009-05-28 · 2010-03-03
Transactions
5
First transaction's obligation
$276,508
Base + all options value (sum of deltas)
$326,508
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$326,508$0Base award · 2009-05-28 · this action $276,508 · running total $276,508Modification 1 · 2009-08-26 · this action $0 · running total $276,508Modification COA · 2009-10-13 · this action $0 · running total $276,508Modification COB · 2009-11-05 · this action $0 · running total $276,508Modification SA001 · 2010-03-03 · this action $50,000 · running total $326,508
  • Base2009-05-28+$276,508= $276,508
  • Mod 12009-08-26+$0= $276,508
  • Mod COA2009-10-13+$0= $276,508
  • Mod COB2009-11-05+$0= $276,508
  • Mod SA0012010-03-03+$50,000= $326,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-28+$276,508$276,508CONSTRUCTION FIRE SAFETY STAIRWELL CORRECTIONS
Mod 1· OTHER ADMINISTRATIVE ACTION2009-08-26+$0$276,508CONSTRUCTION FIRE SAFETY STAIRWELL CORRECTIONS
Mod COA· CHANGE ORDER2009-10-13+$0$276,508CHANGE ORDER A
Mod COB· CHANGE ORDER2009-11-05+$0$276,508CONSTRUCTION FIRE SAFETY STAIRWELL CORRECTIONS
Mod SA001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-03-03+$50,000$326,508CONSTRUCTION FIRE SAFETY STAIRWELL CORRECTIONS

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 DSK9WL6L3JE3)

AwardOffice · PSC / listingNet obligationsFY
VA644A11082258-NETWORK CONTRACT OFFICE 18 · 5180 · SETS KITS & OUTFITS OF HAND TOOLS$3,598FY2011
VA644C11080258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,000FY2011
VA644C10178258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$0FY2011
VA258C0461258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$0FY2011
V644A01363644S-PHOENIX SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ$24,110FY2010
VA640C04965640-PALO ALTO · P999 · OTHER SALVAGE SERVICES$22,341FY2010

Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA649Z10003VETCON, LLC258-NETWORK CONTRACT OFFICE 18$3,818,237FY2011
VA258C0619RADFORD CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$79,260FY2011
VA258C0595JQM MANAGEMENT AND CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$358,433FY2011
VA649Z10002VETCON, LLC258-NETWORK CONTRACT OFFICE 18$3,718,400FY2011
VA258C0578FRENCH-AMIGO258-NETWORK CONTRACT OFFICE 18$2,364,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.