Award recordCONTRACT

SALINAS AND FARIAS & ASSOCIATES

PIID VA26112C0140· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2012· $1,016,698 net obligations· UEI E79FCCMMDQH5· CA

Description

THIS PROJECT IS TO INSTALL AND AHU AND FILTER RACK PROJECT.

First action · last action
2012-06-29 · 2012-06-29
Transactions
1
First transaction's obligation
$1,016,698
Base + all options value (sum of deltas)
$1,016,698
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$1,016,698$0Base award · 2012-06-29 · this action $1,016,698 · running total $1,016,698
  • Base2012-06-29+$1,016,698= $1,016,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$1,016,698$1,016,698THIS PROJECT IS TO INSTALL AND AHU AND FILTER RACK PROJECT.

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 E79FCCMMDQH5)

AwardOffice · PSC / listingNet obligationsFY
VA26115J1273261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$83,261FY2015
VA26115J0550261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,292FY2015
VA26115J0537261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,987FY2015
VA26114J3272261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$92,952FY2014
VA26114J3268261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$98,431FY2014
VA26114J3267261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$37,882FY2014

Other recipients under Y1NZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113J2293HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$120,264FY2013
VA26113J2064CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$629,534FY2013
VA26113C0101PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$539,690FY2013
VA26112C0163K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$2,125,673FY2012
VA26112J2426FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$333,839FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.