Description
LOADING DOCK COMPLETION PROJECT FOR THE CHEYENNE VAMC
First action · last action
2011-06-09 · 2011-08-18
Transactions
2
First transaction's obligation
$447,668
Base + all options value (sum of deltas)
$452,817
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2011-06-09+$447,668= $447,668
- Mod 12011-08-18+$5,149= $452,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-09 | +$447,668 | $447,668 | LOADING DOCK COMPLETION PROJECT FOR THE CHEYENNE VAMC |
| Mod 1· CHANGE ORDER | 2011-08-18 | +$5,149 | $452,817 | LOADING DOCK COMPLETION PROJECT FOR THE CHEYENNE VAMC |
Related awards · 10
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 F7JVEZDEMLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,500 | FY2021 |
| 36C25621P0314 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,654 | FY2021 |
| 36C25521P0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,585 | FY2021 |
| 36C24221P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $171,462 | FY2021 |
| 36C25921P0009 | NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,835 | FY2021 |
| 36C24821N0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,265 | FY2021 |
Other recipients under Y149 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0794 | TUSCA KS, INC. | 442-CHEYENNE | $77,180 | FY2010 |
| VA442C09225 | ASBESTOS & TECHNICAL SERVICES, INC. | 442-CHEYENNE | $3,385 | FY2010 |
| VA259C0558 | AIRGO USA, LLC | 442-CHEYENNE | $53,900 | FY2009 |
| VA259C0524 | RED WILK CONSTRUCTION, INC. | 442-CHEYENNE | $983,540 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0905_3600_-NONE-_-NONE- · retrieved 2026-09-26.