Award recordCONTRACT

SALINAS AND FARIAS & ASSOCIATES

PIID VA26114J1550· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2014· $294,701 net obligations· UEI E79FCCMMDQH5· CA

Description

IGF::OT::IGF THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT THE FUND CONTROL POINT. THE PR NUMBER AND PURCHASE ORDER NUMBER CHANGED.

Base award description: IGF::OT::IGF VISN21 CONSTRUCTION MATOC SFVAMC CAMPUS REPAIRS AND RENOVATIONS TO INCLUDE: TO INCLUDE: FIRE SPRINKLER SYSTEMS, SMOKE DETECTOR WORK, FIRE ALARM SYSTEM WORK, WALL REPAIRS, ELECTRICAL SECURITY DEFICIENCIES, RECORDS STORAGE AREA DEFICIENCIES, DENTAL AREA REPAIRS, FALL PROTECTION SYSTEM DEFICIENCIES, SWITCH GEAR ROOM LIGHTING REPAIRS, AND BUILDING 5 WALL AND FLOOR REPAIRS.

First action · last action
2014-04-11 · 2014-04-23
Transactions
2
First transaction's obligation
$294,701
Base + all options value (sum of deltas)
$294,701
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
4
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.

$294,701$0Base award · 2014-04-11 · this action $294,701 · running total $294,701Modification P00001 · 2014-04-23 · this action $0 · running total $294,701
  • Base2014-04-11+$294,701= $294,701
  • Mod P000012014-04-23+$0= $294,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-11+$294,701$294,701IGF::OT::IGF VISN21 CONSTRUCTION MATOC SFVAMC CAMPUS REPAIRS AND RENOVATIONS TO INCLUDE: TO INCLUDE: FIRE SPR…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-23+$0$294,701IGF::OT::IGF THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT THE FUND CONTROL POINT. THE PR NUMBER AND PURC…

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 Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3148PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$23,243FY2015
VA26115J1849HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21$60,753FY2015
VA26115J1651TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$41,890FY2015
VA26115J0932K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$677,430FY2015
VA26114J3185PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$204,660FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J1550_3600_VA26112D0241_3600 · retrieved 2026-09-26.