Award recordCONTRACT

DARE-CASE CONTRACTING SERVICES LLC

PIID VA25916C0171· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2016· $106,974 net obligations· UEI KD97QDL8K548· CO

Description

RENOVATE MENTAL HEALTH AREA GRAND JUNCTION VAMC IGF::OT::IGF ADD WORK WITHIN SCOPE

Base award description: RENOVATE MENTAL HEALTH AREA GRAND JUNCTION VAMC IGF::OT::IGF

First action · last action
2016-04-06 · 2016-08-22
Transactions
2
First transaction's obligation
$92,258
Base + all options value (sum of deltas)
$106,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.

$106,974$0Base award · 2016-04-06 · this action $92,258 · running total $92,258Modification P00001 · 2016-08-22 · this action $14,716 · running total $106,974
  • Base2016-04-06+$92,258= $92,258
  • Mod P000012016-08-22+$14,716= $106,974
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-06+$92,258$92,258RENOVATE MENTAL HEALTH AREA GRAND JUNCTION VAMC IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-22+$14,716$106,974RENOVATE MENTAL HEALTH AREA GRAND JUNCTION VAMC IGF::OT::IGF ADD WORK WITHIN SCOPE

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 KD97QDL8K548)

AwardOffice · PSC / listingNet obligationsFY
36C25920C0100NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$226,398FY2020
VA25914C0388259-NETWORK CONTRACT OFFICE 19 · Z2ED · REPAIR OR ALTERATION OF SHIP CONSTRUCTION AND REPAIR FACILITIES$22,841FY2014
VA25913P0280259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,946FY2013
VA25912C0213259-NETWORK CONTRACT OFFICE 19 · P400 · SALVAGE- DEMOLITION OF BUILDINGS$57,352FY2012
VA25912P2052259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$9,914FY2012
VA259C1108259-NETWORK CONTRACT OFFICE 19 · Y199 · CONSTRUCT/MISC BLDGS$111,208FY2011

Other recipients under Z2DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0068COPPER CREEK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$440,420FY2026
36C25926C0049GDM-AE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$87,500FY2026
36C25926C0034UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$49,015FY2026
36C25926N0177RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$301,136FY2026
36C25925P1096VETERANS PRE-CONSTRUCTION & VISUAL SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$50,105FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.