Award recordCONTRACT

TALION CONSTRUCTION, LLC

PIID VA26114J0738· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS· FY2014· $59,317 net obligations· UEI HHRZNKJMJYF7· HI

Description

IGF::OT::IGF INSTALL WOOD FENCING AT MENLO PARK, CALIFORNIA

First action · last action
2014-01-15 · 2014-04-01
Transactions
2
First transaction's obligation
$59,317
Base + all options value (sum of deltas)
$59,317
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0242
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.

$59,317$0Base award · 2014-01-15 · this action $59,317 · running total $59,317Modification P00001 · 2014-04-01 · this action $0 · running total $59,317
  • Base2014-01-15+$59,317= $59,317
  • Mod P000012014-04-01+$0= $59,317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-15+$59,317$59,317IGF::OT::IGF INSTALL WOOD FENCING AT MENLO PARK, CALIFORNIA
Mod P00001· CHANGE ORDER2014-04-01+$0$59,317IGF::OT::IGF INSTALL WOOD FENCING AT MENLO PARK, CALIFORNIA

Related awards · 9

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 HHRZNKJMJYF7)

AwardOffice · PSC / listingNet obligationsFY
36C26125C0065261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$5,552,252FY2025
36C77624C0088PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$18,470,997FY2024
36C26124N0719261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$25,132FY2024
36C26223C0286262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$11,941,323FY2023
36C26223C0247262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,774,978FY2023
36C26223C0216262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$3,239,652FY2023

Other recipients under Z1JZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114J2131HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21$71,875FY2014
VA26112J2583FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$331,600FY2012
VA26112P0759B.T. MANCINI CO., INC.261-NETWORK CONTRACT OFFICE 21$5,255FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J0738_3600_VA26112D0242_3600 · retrieved 2026-09-26.