Award recordCONTRACT

SDV CONSTRUCTION, INC.

PIID VA258C0439· VHA· 258-NETWORK CONTRACT OFFICE 18· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $218,800 net obligations· UEI CSXPQ4VZ7BQ7· NM

Description

INSTALL THREE WATER HEATERS AT AMARILLO, TX VA MEDICAL CENTER.

First action · last action
2010-07-30 · 2010-07-31
Transactions
2
First transaction's obligation
$109,400
Base + all options value (sum of deltas)
$218,800
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$218,800$0Base award · 2010-07-30 · this action $109,400 · running total $109,400Modification 1 · 2010-07-31 · this action $109,400 · running total $218,800
  • Base2010-07-30+$109,400= $109,400
  • Mod 12010-07-31+$109,400= $218,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-30+$109,400$109,400INSTALL THREE WATER HEATERS AT AMARILLO, TX VA MEDICAL CENTER.
Mod 1· OTHER ADMINISTRATIVE ACTION2010-07-31+$109,400$218,800INSTALL THREE WATER HEATERS AT AMARILLO, TX VA MEDICAL CENTER.

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 CSXPQ4VZ7BQ7)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0332262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$748,500FY2025
36C26224C0316262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,678,527FY2024
36C26222C0177262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$5,020,515FY2022
36C25821N0187258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,509,255FY2021
VA25817J0083257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$8,546,570FY2017
VA25816J0383258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2016

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_VA258C0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.