Award recordCONTRACT

TUSCA KS, INC.

PIID VA259C1084· VHA· 259-NETWORK CONTRACT OFFICE 19· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $35,256 net obligations· UEI JLR9TLU8GAU3· CO

Description

REPAIR STEAM LEAKS AT GJ VAMC, CO

First action · last action
2011-09-29 · 2011-10-21
Transactions
3
First transaction's obligation
$24,700
Base + all options value (sum of deltas)
$35,256
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$35,256$0Base award · 2011-09-29 · this action $24,700 · running total $24,700Modification 1 · 2011-10-21 · this action $6,299 · running total $30,999Modification 2 · 2011-10-21 · this action $4,257 · running total $35,256
  • Base2011-09-29+$24,700= $24,700
  • Mod 12011-10-21+$6,299= $30,999
  • Mod 22011-10-21+$4,257= $35,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$24,700$24,700REPAIR STEAM LEAKS AT GJ VAMC, CO
Mod 1· CHANGE ORDER2011-10-21+$6,299$30,999REPAIR STEAM LEAKS AT GJ VAMC, CO
Mod 2· CHANGE ORDER2011-10-21+$4,257$35,256REPAIR STEAM LEAKS AT GJ VAMC, CO

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
VA78612C0006NATIONAL CEMETERY ADMINISTRATION · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH)$270,499FY2012
VA916J25010NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$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
VA259C1079554-DENVER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$36,253FY2011

Other recipients under Z141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA554C10575OTIS ELEVATOR COMPANY259-NETWORK CONTRACT OFFICE 19$9,594FY2011
VA259C1002HAWK CONTRACTING GROUP LLC259-NETWORK CONTRACT OFFICE 19$1,317,971FY2011
VA554C10287EVANS-REDMOND HEATING & AIR CONDITIONING, INC.259-NETWORK CONTRACT OFFICE 19$11,223FY2011
VA259C0939JE HURLEY INC.259-NETWORK CONTRACT OFFICE 19$785,563FY2011
VA259C0917RME LTD., LLC259-NETWORK CONTRACT OFFICE 19$794,868FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C1084_3600_-NONE-_-NONE- · retrieved 2026-09-26.