Description
TAS::36 0158::TAS REPLACE AHU BLDG 5
First action · last action
2009-12-31 · 2010-08-26
Transactions
2
First transaction's obligation
$459,437
Base + all options value (sum of deltas)
$489,874
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2009-12-31+$459,437= $459,437
- Mod 12010-08-26+$30,437= $489,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$459,437 | $459,437 | TAS::36 0158::TAS REPLACE AHU BLDG 5 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-26 | +$30,437 | $489,874 | TAS::36 0158::TAS REPLACE AHU BLDG 5 |
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 LA88GDNY89G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0821 | 438-SIOUX FALLS VA MEDICAL CENTER · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $40,507 | FY2014 |
| VA26313C0253 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $31,840 | FY2013 |
| VA26313C0176 | 438-SIOUX FALLS VA MEDICAL CENTER · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $508,709 | FY2013 |
| VA26313P0152 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,888 | FY2013 |
| VA26312P0028 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $11,232 | FY2012 |
| VA263C1259 | 438-SIOUX FALLS VA MEDICAL CENTER · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $177,000 | FY2011 |
Other recipients under Z111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0993 | GCH CONSTRUCTION COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $261,285 | FY2011 |
| VA554C10396 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,950 | FY2011 |
| VA259C0970 | POLU KAI SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $117,058 | FY2011 |
| VA259C10367 | ARMSTRONG ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $59,000 | FY2011 |
| VA259C0954 | G & S GRAND | 259-NETWORK CONTRACT OFFICE 19 | $1,225,297 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259RA0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.