Award recordCONTRACT

GRAND ENTERPRISES, LLC

PIID VA259C0806· VHA· 259-NETWORK CONTRACT OFFICE 19· Z111 · MAINT-REP-ALT/OFFICE BLDGS· FY2010· $702,425 net obligations· UEI KBQ9RWRQMVH7· UT

Description

GAS LINE RELOCATION

Base award description: DOMESTIC WATER UPGRADES PHASE IV SLC VAMC

First action · last action
2010-06-30 · 2010-11-03
Transactions
2
First transaction's obligation
$680,000
Base + all options value (sum of deltas)
$702,425
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$702,425$0Base award · 2010-06-30 · this action $680,000 · running total $680,000Modification 1 · 2010-11-03 · this action $22,425 · running total $702,425
  • Base2010-06-30+$680,000= $680,000
  • Mod 12010-11-03+$22,425= $702,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-30+$680,000$680,000DOMESTIC WATER UPGRADES PHASE IV SLC VAMC
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-11-03+$22,425$702,425GAS LINE RELOCATION

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 KBQ9RWRQMVH7)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3805VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES$50,614FY2016
VA25916C0332NETWORK CONTRACT OFFICE 19 (36C259) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$8,999,952FY2016
VA25915C0298259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$293,767FY2015
VA25915C0210NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$1,250,828FY2015
VA25915C0164259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,021,478FY2015
VA25915C0155NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,121,656FY2015

Other recipients under Z111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA259C0993GCH CONSTRUCTION COMPANY259-NETWORK CONTRACT OFFICE 19$261,285FY2011
VA554C10396TUSCA KS, INC.259-NETWORK CONTRACT OFFICE 19$24,950FY2011
VA259C0970POLU KAI SERVICES LLC259-NETWORK CONTRACT OFFICE 19$117,058FY2011
VA259C10367ARMSTRONG ELEVATOR COMPANY259-NETWORK CONTRACT OFFICE 19$59,000FY2011
VA259C0954G & S GRAND259-NETWORK CONTRACT OFFICE 19$1,225,297FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.