Award recordCONTRACT

BETANCE ENTERPRISES, INC.

PIID VA25914C0228· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $309,986 net obligations· UEI QMGPK77PVGC1· CA

Description

IGF::OT::IGF RTLS INSTALLATION

First action · last action
2014-05-13 · 2014-06-13
Transactions
3
First transaction's obligation
$309,986
Base + all options value (sum of deltas)
$309,986
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 · 3 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.

$309,986$0Base award · 2014-05-13 · this action $309,986 · running total $309,986Modification P00001 · 2014-05-20 · this action $0 · running total $309,986Modification P00002 · 2014-06-13 · this action $0 · running total $309,986
  • Base2014-05-13+$309,986= $309,986
  • Mod P000012014-05-20+$0= $309,986
  • Mod P000022014-06-13+$0= $309,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-13+$309,986$309,986IGF::OT::IGF RTLS INSTALLATION
Mod P00001· CHANGE ORDER2014-05-20+$0$309,986IGF::OT::IGF RTLS INSTALLATION
Mod P00002· CHANGE ORDER2014-06-13+$0$309,986IGF::OT::IGF RTLS INSTALLATION

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 QMGPK77PVGC1)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0302NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,000FY2024
36C25924D0035NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024
36C25924C0076NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$262,291FY2024
36C25924C0028NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$579,731FY2024
36C25923C0128NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$610,938FY2023
36C25923P0508NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$39,776FY2023

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
VA25915C0040MAYBERRY ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$5,449FY2015
VA25915C0022GLOBAL ENGINEERING SERVICES INC259-NETWORK CONTRACT OFFICE 19$68,135FY2015
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_VA25914C0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.