Description
RENOVATE TEXTILE CARE FACILITY
First action · last action
2009-05-20 · 2009-12-21
Transactions
2
First transaction's obligation
$738,576
Base + all options value (sum of deltas)
$738,576
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
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.
- Base2009-05-20+$738,576= $738,576
- Mod 22009-12-21+$0= $738,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$738,576 | $738,576 | RENOVATE TEXTILE CARE FACILITY |
| Mod 2· CHANGE ORDER | 2009-12-21 | +$0 | $738,576 | RENOVATE TEXTILE CARE FACILITY |
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 ZGMDQGLRYU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1148 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314J1144 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314D0220 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26314D0219 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26313C0184 | 438-SIOUX FALLS VA MEDICAL CENTER · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,151,397 | FY2013 |
| VA26312C0225 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,320,458 | FY2012 |
Other recipients under Z149 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0125 | CP OF BOZEMAN, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA436C10312 | PROGRESSIVE CLEANING SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $4,544 | FY2011 |
| VA436C10302 | CP OF BOZEMAN, INC. | 259-NETWORK CONTRACT OFFICE 19 | $43,060 | FY2011 |
| VA259C0785 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $944,000 | FY2010 |
| VA259C0752 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $417,445 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.