Description
GROUNDS CORRECTIONS AND SAFETY IMPROVEMENTS
First action · last action
2012-06-19 · 2012-06-19
Transactions
1
First transaction's obligation
$245,410
Base + all options value (sum of deltas)
$245,410
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)
Parent IDV
VA261C0756
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-06-19+$245,410= $245,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-19 | +$245,410 | $245,410 | GROUNDS CORRECTIONS AND SAFETY IMPROVEMENTS |
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 XE9DSUDNYUL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816J1275 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26116J1481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0055 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0027 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26115C0126 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $0 | FY2015 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2943 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $65,523 | FY2015 |
| VA26115J2013 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $63,000 | FY2015 |
| VA26115J1276 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $246,755 | FY2015 |
| VA26115J1273 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $83,261 | FY2015 |
| VA26115J0701 | ICENOGLE CONSTRUCTION MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $860,004 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J2096_3600_VA261C0756_3600 · retrieved 2026-09-26.