Award recordCONTRACT

TUSCA II, INC.

PIID VA259C0507· VHA· 575-GRAND JUNCTION· Z224 · MAINT-REP-ALT/PARKING FACILITIES· FY2009· $420,757 net obligations· UEI KKP5TM26XGB9· CO

Description

RESURFACE PATIENT PARKING LOT HAZARDS 0001 ADDITIONAL MILLING INADVERTENTLY LEFT OFF DESIGN. 0002 ADDITIONAL MILLING IN FRONT OF SMOKE SHACK & SOUTH OF 23RD STREET ENTRANCE. 0003 V-PAN IN FRONT OF SMOKE SHACK. 0004 SOUTH AND WEST PARKING LOT - CRACK SEALING, REPAIRS AND RESTRIPING. 0005 THERMOPLASTIC CROSSWALK PLATES. PLACE NEW CURB AND GUTTER AT HANDICAP REMOVAL AREAS. MODIFY SPRINKLER SYSTEM AS REQUIRED. 0006 BOND PREMIUM ADJUSTMENT.

Base award description: RESURFACE PATIENT PARKING LOT HAZARDS

First action · last action
2009-04-22 · 2009-09-25
Transactions
7
First transaction's obligation
$245,700
Base + all options value (sum of deltas)
$420,757
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 7 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.

$420,757$0Base award · 2009-04-22 · this action $245,700 · running total $245,700Modification 1 · 2009-06-15 · this action $3,898 · running total $249,598Modification 2 · 2009-06-29 · this action $4,173 · running total $253,770Modification 3 · 2009-06-29 · this action $3,312 · running total $257,082Modification 4 · 2009-06-30 · this action $147,000 · running total $404,082Modification 5 · 2009-08-07 · this action $14,088 · running total $418,170Modification 6 · 2009-09-25 · this action $2,587 · running total $420,757
  • Base2009-04-22+$245,700= $245,700
  • Mod 12009-06-15+$3,898= $249,598
  • Mod 22009-06-29+$4,173= $253,770
  • Mod 32009-06-29+$3,312= $257,082
  • Mod 42009-06-30+$147,000= $404,082
  • Mod 52009-08-07+$14,088= $418,170
  • Mod 62009-09-25+$2,587= $420,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-22+$245,700$245,700RESURFACE PATIENT PARKING LOT HAZARDS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-15+$3,898$249,598RESURFACE PATIENT PARKING LOT HAZARDS 0001 ADDITIONAL MILLING INADVERTENTLY LEFT OFF DESIGN.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-29+$4,173$253,770RESURFACE PATIENT PARKING LOT HAZARDS 0001 ADDITIONAL MILLING INADVERTENTLY LEFT OFF DESIGN.
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-29+$3,312$257,082RESURFACE PATIENT PARKING LOT HAZARDS 0001 ADDITIONAL MILLING INADVERTENTLY LEFT OFF DESIGN. 0002 ADDITIONAL M…
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-30+$147,000$404,082RESURFACE PATIENT PARKING LOT HAZARDS 0001 ADDITIONAL MILLING INADVERTENTLY LEFT OFF DESIGN. 0002 ADDITIONAL M…
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-07+$14,088$418,170RESURFACE PATIENT PARKING LOT HAZARDS 0001 ADDITIONAL MILLING INADVERTENTLY LEFT OFF DESIGN. 0002 ADDITIONAL M…
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-25+$2,587$420,757RESURFACE PATIENT PARKING LOT HAZARDS 0001 ADDITIONAL MILLING INADVERTENTLY LEFT OFF DESIGN. 0002 ADDITIONAL M…

Related awards · 7

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 Z224 from 575-GRAND JUNCTION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA575C07255GCS LLC575-GRAND JUNCTION$7,300FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0507_3600_-NONE-_-NONE- · retrieved 2026-09-26.