Award recordCONTRACT

TUSCA II, INC.

PIID VA259C0200· VHA· 554-DENVER· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $973,341 net obligations· UEI KKP5TM26XGB9· CO

Description

HVAC PHASE II

First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$973,341
Base + all options value (sum of deltas)
$973,341
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$973,341$0Base award · 2007-10-26 · this action $973,341 · running total $973,341
  • Base2007-10-26+$973,341= $973,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-26+$973,341$973,341HVAC PHASE II

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 KKP5TM26XGB9)

AwardOffice · PSC / listingNet obligationsFY
VA259C0812575-GRAND JUNCTION · Y199 · CONSTRUCT/MISC BLDGS$76,811FY2011
VA575P13017575-GRAND JUNCTION · 3040 · MISC POWER TRANSMISSION EQ$4,505FY2011
VA259C0933259-NETWORK CONTRACT OFFICE 19 · Z111 · MAINT-REP-ALT/OFFICE BLDGS$84,823FY2011
VA554C00511259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$7,523FY2010
VA259C0788259-NETWORK CONTRACT OFFICE 19 · Z237 · MAINT-REP-ALT/EPG - SOLAR$527,300FY2010
VA259C0789259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$533,871FY2010

Other recipients under Z141 from 554-DENVER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA554C10481OTIS ELEVATOR COMPANY554-DENVER$19,914FY2011
VA554C10501OTIS ELEVATOR COMPANY554-DENVER$52,769FY2011
VA259C0034JCOR MECHANICAL, INC.554-DENVER$104,478FY2009
VA259C0394B&M CONSTRUCTION, INC.554-DENVER$217,165FY2008
VA259C0288LIBERTY/MASS, A SDVOSB JOINT VENTURE, LLC554-DENVER$602,190FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.