Award recordCONTRACT

TUSCA KS, INC.

PIID VA259C1055· VHA· 259-NETWORK CONTRACT OFFICE 19· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2011· $616,355 net obligations· UEI JLR9TLU8GAU3· CO

Description

RENOVATE INPATIENT MENTAL HEALTH BLDG. IN DENVER VAMC

First action · last action
2011-09-27 · 2012-08-17
Transactions
5
First transaction's obligation
$589,550
Base + all options value (sum of deltas)
$616,355
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$616,355$0Base award · 2011-09-27 · this action $589,550 · running total $589,550Modification P00002 · 2011-09-27 · this action $9,945 · running total $599,495Modification 1 · 2012-03-28 · this action $10,722 · running total $610,218Modification P00003 · 2012-07-13 · this action $6,138 · running total $616,355Modification 4 · 2012-08-17 · this action $0 · running total $616,355
  • Base2011-09-27+$589,550= $589,550
  • Mod P000022011-09-27+$9,945= $599,495
  • Mod 12012-03-28+$10,722= $610,218
  • Mod P000032012-07-13+$6,138= $616,355
  • Mod 42012-08-17+$0= $616,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$589,550$589,550RENOVATE INPATIENT MENTAL HEALTH BLDG. IN DENVER VAMC
Mod P00002· CHANGE ORDER2011-09-27+$9,945$599,495RENOVATE INPATIENT MENTAL HEALTH BLDG. IN DENVER VAMC
Mod 1· CHANGE ORDER2012-03-28+$10,722$610,218RENOVATE INPATIENT MENTAL HEALTH BLDG. IN DENVER VAMC
Mod P00003· CHANGE ORDER2012-07-13+$6,138$616,355RENOVATE INPATIENT MENTAL HEALTH BLDG. IN DENVER VAMC
Mod 4· CHANGE ORDER2012-08-17+$0$616,355RENOVATE INPATIENT MENTAL HEALTH BLDG. IN DENVER VAMC

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)

AwardOffice · PSC / listingNet obligationsFY
VA916J25010NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$270,499FY2012
VA78612C0006NATIONAL CEMETERY ADMINISTRATION · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH)$270,499FY2012
VA25912P0089554-DENVER · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$6,474FY2012
VA259C1105259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$574,841FY2012
VA259C1029442-CHEYENNE · Y199 · CONSTRUCT/MISC BLDGS$40,317FY2011
VA259C1084259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$35,256FY2011

Other recipients under Y141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA436C10591INGRAHAM ENVIRONMENTAL, INCORPORATED259-NETWORK CONTRACT OFFICE 19$4,750FY2011
VA554C10513JOHNSON CONTROLS FIRE PROTECTION LP259-NETWORK CONTRACT OFFICE 19$5,985FY2011
VA259C0988PACIFIC NORTH LLC259-NETWORK CONTRACT OFFICE 19$25,174FY2011
VA259C0974PACIFIC NORTH LLC259-NETWORK CONTRACT OFFICE 19$23,953FY2011
VA436FY10QTR4FINSTADFINSTAD FLOORING259-NETWORK CONTRACT OFFICE 19$4,555FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C1055_3600_-NONE-_-NONE- · retrieved 2026-09-26.