Award recordCONTRACT

SALINAS AND FARIAS & ASSOCIATES

PIID VA26113J2800· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $322,889 net obligations· UEI E79FCCMMDQH5· CA

Description

IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1

First action · last action
2013-09-11 · 2014-08-01
Transactions
2
First transaction's obligation
$311,174
Base + all options value (sum of deltas)
$322,889
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)
Parent IDV
VA26112D0241
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.

$322,889$0Base award · 2013-09-11 · this action $311,174 · running total $311,174Modification P00001 · 2014-08-01 · this action $11,715 · running total $322,889
  • Base2013-09-11+$311,174= $311,174
  • Mod P000012014-08-01+$11,715= $322,889
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-11+$311,174$311,174IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1
Mod P00001· CHANGE ORDER2014-08-01+$11,715$322,889IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1

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
VA26114J3268261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$98,431FY2014
VA26114J3272261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$92,952FY2014
VA26114J3267261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$37,882FY2014

Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1411TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$24,096FY2016
VA26116C0004K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$251,960FY2016
VA26116J0510CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$14,858FY2016
VA26116J0392PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$27,664FY2016
VA26115J2787MAR-NES INCORPORATED261-NETWORK CONTRACT OFFICE 21$23,816FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2800_3600_VA26112D0241_3600 · retrieved 2026-09-26.