Description
CONSTRUCTION PROJECT RENOVATION 6TH FLOOR PACU
First action · last action
2009-03-06 · 2009-06-19
Transactions
2
First transaction's obligation
$23,750
Base + all options value (sum of deltas)
$23,750
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
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.
- Base2009-03-06+$23,750= $23,750
- Mod 12009-06-19+$0= $23,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-06 | +$23,750 | $23,750 | CONSTRUCTION PROJECT RENOVATION 6TH FLOOR PACU |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-19 | +$0 | $23,750 | CONSTRUCTION PROJECT RENOVATION 6TH FLOOR PACU |
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 KAX2QP1B6DL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012C0016 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $727,917 | FY2012 |
| VA26012C0008 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $513,830 | FY2012 |
| VA26012P0610 | 260-NETWORK CONTRACT OFFICE 20 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,800 | FY2012 |
| VA26012P0611 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,181 | FY2012 |
| VA668C15064 | 260-NETWORK CONTRACT OFFICE 20 · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $96,725 | FY2011 |
| VA668C15063 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $35,900 | FY2011 |
Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA663C12151 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,054,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0579_3600_-NONE-_-NONE- · retrieved 2026-09-26.