Description
CLC RESTROOM REMODEL FOR DENVER VAMC
First action · last action
2011-09-28 · 2012-03-14
Transactions
2
First transaction's obligation
$22,542
Base + all options value (sum of deltas)
$27,755
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2011-09-28+$22,542= $22,542
- Mod P000012012-03-14+$5,213= $27,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$22,542 | $22,542 | CLC RESTROOM REMODEL FOR DENVER VAMC |
| Mod P00001· CHANGE ORDER | 2012-03-14 | +$5,213 | $27,755 | CLC RESTROOM REMODEL FOR DENVER VAMC |
Related awards · 8
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 XU1DL9X6QEM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0288 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,784 | FY2016 |
| VA25916C0164 | 259-NETWORK CONTRACT OFFICE 19 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $73,084 | FY2016 |
| VA25915C0289 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $267,945 | FY2015 |
| VA25914C0254 | 259-NETWORK CONTRACT OFFICE 19 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $168,885 | FY2014 |
| VA25913C0219 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,966 | FY2013 |
| VA25912P2767 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $18,312 | FY2012 |
Other recipients under Y141 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1041 | TUSCA KS, INC. | 554-DENVER | $205,327 | FY2011 |
| VA259C1079 | TUSCA KS, INC. | 554-DENVER | $36,253 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C1045_3600_-NONE-_-NONE- · retrieved 2026-09-26.