Award recordCONTRACT

AGILE INFRASTRUCTURE SERVICES, L.L.C.

PIID VA258C0555· VHA· 501 - ALBUQUERQUE· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2011· $0 net obligations· UEI V8HUM67HCV78· ID

Description

UPGRADE OR&SPD - PER LEGAL - COMPANY NO LONGER A SDVOSB

Base award description: UPGRADE OR&SPD

First action · last action
2011-05-31 · 2011-09-01
Transactions
2
First transaction's obligation
$1,148,211
Base + all options value (sum of deltas)
$0
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
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.

$1,148,211$0Base award · 2011-05-31 · this action $1,148,211 · running total $1,148,211Modification 1 · 2011-09-01 · this action -$1,148,211 · running total $0
  • Base2011-05-31+$1,148,211= $1,148,211
  • Mod 12011-09-01-$1,148,211= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-31+$1,148,211$1,148,211UPGRADE OR&SPD
Mod 1· LEGAL CONTRACT CANCELLATION2011-09-01−$1,148,211$0UPGRADE OR&SPD - PER LEGAL - COMPANY NO LONGER A SDVOSB

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 V8HUM67HCV78)

AwardOffice · PSC / listingNet obligationsFY
VA24716C0260247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$334,547FY2016
VA24716C0258247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$169,681FY2016
VA258C0451258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$783,468FY2010
VA258C0452258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$0FY2010
VA644C01337644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,000FY2010
VA263C1065636A6-CENTRAL IOWA HEALTH CARE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$2,822,218FY2010

Other recipients under Z149 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA258C0321JPE, INCORPORATED501 - ALBUQUERQUE$22,532FY2009
VA258C0316JPE, INCORPORATED501 - ALBUQUERQUE$117,548FY2009
VA258C0262JPE, INCORPORATED501 - ALBUQUERQUE$23,704FY2009
VA258C0260JPE, INCORPORATED501 - ALBUQUERQUE$103,422FY2009
V258C0003PKD, INC.501 - ALBUQUERQUE$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.