Award recordCONTRACT

TUSCA II, INC.

PIID VA259C0479· VHA· 259-NETWORK CONTRACT OFFICE 19· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2009· $556,122 net obligations· UEI KKP5TM26XGB9· CO

Description

CONSTRUCTION - FCA CORRECTIONS PHASE 2

First action · last action
2009-03-31 · 2010-05-17
Transactions
11
First transaction's obligation
$434,701
Base + all options value (sum of deltas)
$556,122
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$556,122$0Base award · 2009-03-31 · this action $434,701 · running total $434,701Modification 1 · 2009-07-15 · this action $4,899 · running total $439,600Modification 2 · 2009-07-28 · this action $29,837 · running total $469,437Modification 3 · 2009-07-28 · this action $19,184 · running total $488,622Modification 4 · 2009-07-28 · this action $52,148 · running total $540,770Modification 5 · 2009-09-08 · this action $11,119 · running total $551,889Modification 6 · 2009-09-16 · this action $4,232 · running total $556,122Modification 7 · 2009-11-12 · this action $0 · running total $556,122Modification 8 · 2010-01-15 · this action $0 · running total $556,122Modification 9 · 2010-03-10 · this action $0 · running total $556,122Modification 10 · 2010-05-17 · this action $0 · running total $556,122
  • Base2009-03-31+$434,701= $434,701
  • Mod 12009-07-15+$4,899= $439,600
  • Mod 22009-07-28+$29,837= $469,437
  • Mod 32009-07-28+$19,184= $488,622
  • Mod 42009-07-28+$52,148= $540,770
  • Mod 52009-09-08+$11,119= $551,889
  • Mod 62009-09-16+$4,232= $556,122
  • Mod 72009-11-12+$0= $556,122
  • Mod 82010-01-15+$0= $556,122
  • Mod 92010-03-10+$0= $556,122
  • Mod 102010-05-17+$0= $556,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-31+$434,701$434,701CONSTRUCTION - FCA CORRECTIONS PHASE 2
Mod 1· CHANGE ORDER2009-07-15+$4,899$439,600CONSTRUCTION - FCA CORRECTIONS PHASE 2
Mod 2· CHANGE ORDER2009-07-28+$29,837$469,437CONSTRUCTION - FCA CORRECTIONS PHASE 2
Mod 3· CHANGE ORDER2009-07-28+$19,184$488,622CONSTRUCTION - FCA CORRECTIONS PHASE 2
Mod 4· CHANGE ORDER2009-07-28+$52,148$540,770CONSTRUCTION - FCA CORRECTIONS PHASE 2
Mod 5· CHANGE ORDER2009-09-08+$11,119$551,889CONSTRUCTION - FCA CORRECTIONS PHASE 2
Mod 6· CHANGE ORDER2009-09-16+$4,232$556,122CONSTRUCTION - FCA CORRECTIONS PHASE 2
Mod 7· CHANGE ORDER2009-11-12+$0$556,122CONSTRUCTION - FCA CORRECTIONS PHASE 2
Mod 8· OTHER ADMINISTRATIVE ACTION2010-01-15+$0$556,122CONSTRUCTION - FCA CORRECTIONS PHASE 2
Mod 9· OTHER ADMINISTRATIVE ACTION2010-03-10+$0$556,122CONSTRUCTION - FCA CORRECTIONS PHASE 2
Mod 10· OTHER ADMINISTRATIVE ACTION2010-05-17+$0$556,122CONSTRUCTION - FCA CORRECTIONS PHASE 2

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
VA259C0789259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$533,871FY2010
VA259C0788259-NETWORK CONTRACT OFFICE 19 · Z237 · MAINT-REP-ALT/EPG - SOLAR$527,300FY2010

Other recipients under Y141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA259C1049TUSCA KS, INC.259-NETWORK CONTRACT OFFICE 19$100,026FY2011
VA259C1055TUSCA KS, INC.259-NETWORK CONTRACT OFFICE 19$616,355FY2011
VA259C1080TUSCA KS, INC.259-NETWORK CONTRACT OFFICE 19$291,782FY2011
VA436C10591INGRAHAM ENVIRONMENTAL, INCORPORATED259-NETWORK CONTRACT OFFICE 19$4,750FY2011
VA554C10543TUSCA KS, INC.259-NETWORK CONTRACT OFFICE 19$3,691FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.