Award recordCONTRACT

GRAY BEAR CONSTRUCTION CO.

PIID VA260C0727· VHA· 260-NETWORK CONTRACT OFFICE 20· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2009· $126,360 net obligations· UEI CVPSX4J258D5· OR

Description

PROJECT 648-08-130A DRILL EMERGENCY WELL

Base award description: PROJECT 648-08-130A DRILL WATER WELL FOR PVAMC EMERGENCY WATER SUPPLY.

First action · last action
2009-09-30 · 2009-10-20
Transactions
2
First transaction's obligation
$126,360
Base + all options value (sum of deltas)
$126,360
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$126,360$0Base award · 2009-09-30 · this action $126,360 · running total $126,360Modification 1 · 2009-10-20 · this action $0 · running total $126,360
  • Base2009-09-30+$126,360= $126,360
  • Mod 12009-10-20+$0= $126,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$126,360$126,360PROJECT 648-08-130A DRILL WATER WELL FOR PVAMC EMERGENCY WATER SUPPLY.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-20+$0$126,360PROJECT 648-08-130A DRILL EMERGENCY WELL

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 CVPSX4J258D5)

AwardOffice · PSC / listingNet obligationsFY
VA26012P1777260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$37,658FY2012
VA648C11948260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$85,612FY2011
VA648C02082260-NETWORK CONTRACT OFFICE 20 · Y242 · CONSTRUCT/HEATING & COOLING PLANTS$24,995FY2010
VA648C02078260-NETWORK CONTRACT OFFICE 20 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS$318,954FY2010
VA648C02006260-NETWORK CONTRACT OFFICE 20 · J048 · MAINT-REP OF VALVES$7,974FY2010
VA648C01977260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$381,533FY2010

Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA648C12029COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$541,737FY2011
VA531C15107JHC FIRE CONTAINMENT SOLUTIONS INC260-NETWORK CONTRACT OFFICE 20$447,369FY2011
VA260C0960KEVCON, INC260-NETWORK CONTRACT OFFICE 20$3,758,694FY2011
VA648C12028GLEN/MAR CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$419,678FY2011
VA668C15056DWG & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20$137,594FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.