Award recordCONTRACT

TUSCA II, INC.

PIID VA259C0368· VHA· 554-DENVER· Z199 · MAINT-REP-ALT/MISC BLDGS· FY2008· $70,000 net obligations· UEI KKP5TM26XGB9· CO

Description

INSTALL 02 AND FREON MONTIORING SYSTEMS

First action · last action
2008-09-16 · 2009-01-13
Transactions
3
First transaction's obligation
$70,000
Base + all options value (sum of deltas)
$70,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$70,000$0Base award · 2008-09-16 · this action $70,000 · running total $70,000Modification 1 · 2008-11-25 · this action $0 · running total $70,000Modification 2 · 2009-01-13 · this action $0 · running total $70,000
  • Base2008-09-16+$70,000= $70,000
  • Mod 12008-11-25+$0= $70,000
  • Mod 22009-01-13+$0= $70,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-16+$70,000$70,000INSTALL 02 AND FREON MONTIORING SYSTEMS
Mod 1· OTHER ADMINISTRATIVE ACTION2008-11-25+$0$70,000INSTALL 02 AND FREON MONTIORING SYSTEMS
Mod 2· OTHER ADMINISTRATIVE ACTION2009-01-13+$0$70,000INSTALL 02 AND FREON MONTIORING SYSTEMS

Related awards · 8

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 Z199 from 554-DENVER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA259C0364JE HURLEY INC.554-DENVER$736,471FY2008
VA259C0356STERLING COMMUNICATION TECHNOLOGIES, INC.554-DENVER$96,955FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0368_3600_-NONE-_-NONE- · retrieved 2026-09-26.