Award recordCONTRACT

BETANCE ENTERPRISES INC

PIID VA25913C0107· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $861,418 net obligations· UEI J4PAKJ2G8MC5· CO

Description

IGF::OT::IGF STEAM LINE CORRECTIONS CHEYENNE VAMC

First action · last action
2013-03-13 · 2014-03-24
Transactions
2
First transaction's obligation
$836,318
Base + all options value (sum of deltas)
$861,418
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$861,418$0Base award · 2013-03-13 · this action $836,318 · running total $836,318Modification P00001 · 2014-03-24 · this action $25,100 · running total $861,418
  • Base2013-03-13+$836,318= $836,318
  • Mod P000012014-03-24+$25,100= $861,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-13+$836,318$836,318IGF::OT::IGF STEAM LINE CORRECTIONS CHEYENNE VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-24+$25,100$861,418IGF::OT::IGF STEAM LINE CORRECTIONS CHEYENNE VAMC

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 J4PAKJ2G8MC5)

AwardOffice · PSC / listingNet obligationsFY
36C25923C0080NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$50,833FY2023
36C25923P0360NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$329,079FY2023
36C25923P0288NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$74,499FY2023
36C25923P0401NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$89,946FY2023
36C25923P0322NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$100,469FY2023
36C25920C0098NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$258,126FY2020

Other recipients under Y1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0151NORTH STAR DESIGN-BUILD LLC259-NETWORK CONTRACT OFFICE 19$68,488FY2015
VA25915C0022GLOBAL ENGINEERING SERVICES INC259-NETWORK CONTRACT OFFICE 19$68,135FY2015
VA25915C0040MAYBERRY ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$5,449FY2015
VA25915P0388FAITH ENTERPRISES INCORPORATED259-NETWORK CONTRACT OFFICE 19$13,400FY2015
VA25914C0357HAWK CONTRACTING GROUP LLC259-NETWORK CONTRACT OFFICE 19$147,676FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.