Description
ENDOSCOPY REMODEL
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$19,368
Base + all options value (sum of deltas)
$19,368
Extent competed
NOT COMPETED UNDER SAP
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 · 1 transaction
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.
- Base2011-09-19+$19,368= $19,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$19,368 | $19,368 | ENDOSCOPY REMODEL |
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 JLR9TLU8GAU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78612C0006 | NATIONAL CEMETERY ADMINISTRATION · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $270,499 | FY2012 |
| VA916J25010 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $270,499 | FY2012 |
| VA25912P0089 | 554-DENVER · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,474 | FY2012 |
| VA259C1105 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $574,841 | FY2012 |
| VA259C1029 | 442-CHEYENNE · Y199 · CONSTRUCT/MISC BLDGS | $40,317 | FY2011 |
| VA259C1084 | 259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $35,256 | FY2011 |
Other recipients under Y199 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1108 | DARE-CASE CONTRACTING SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $111,208 | FY2011 |
| VA259C0953 | GRAND ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $391,373 | FY2011 |
| VA259C0956 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,226,836 | FY2011 |
| VA259C0619 | TUSCA II, INC. | 259-NETWORK CONTRACT OFFICE 19 | $36,565 | FY2010 |
| VA259C0389 | CRESS ELECTRONIC ACCESS CONTROL | 259-NETWORK CONTRACT OFFICE 19 | $13,636 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C1028_3600_-NONE-_-NONE- · retrieved 2026-09-26.