Award recordCONTRACT

SALINAS AND FARIAS & ASSOCIATES

PIID VA26114J1647· VHA· 261-NETWORK CONTRACT OFFICE 21· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2014· $24,264 net obligations· UEI E79FCCMMDQH5· CA

Description

IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ CARD READER&TELECOMMUNICATIONS PORT INSTALL--PERIOD OF PERFORMANCE EXTENSION--MOD P00001.

Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ CARD READER&TELECOMMUNICATIONS PORT INSTALL

First action · last action
2014-04-21 · 2014-07-07
Transactions
2
First transaction's obligation
$24,264
Base + all options value (sum of deltas)
$24,264
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
3
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.

$24,264$0Base award · 2014-04-21 · this action $24,264 · running total $24,264Modification P00001 · 2014-07-07 · this action $0 · running total $24,264
  • Base2014-04-21+$24,264= $24,264
  • Mod P000012014-07-07+$0= $24,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-21+$24,264$24,264IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ CARD READER&TELECOMMUNICATIONS PORT INSTALL
Mod P00001· CHANGE ORDER2014-07-07+$0$24,264IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ CARD READER&TELECOMMUNICATIONS PORT INSTALL--PERIOD OF PERFORMANC…

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 Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3300CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$398,984FY2015
VA26115P3033JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21$24,103FY2015
VA26115J1537TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$161,828FY2015
VA26114P2888VOSS ROSS ENTERPRISE INC261-NETWORK CONTRACT OFFICE 21$10,636FY2014
VA26114J0660HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$6,684FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J1647_3600_VA26112D0241_3600 · retrieved 2026-09-26.