Award recordCONTRACT

TALION CONSTRUCTION, LLC

PIID VA26115J1651· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $41,890 net obligations· UEI HHRZNKJMJYF7· HI

Description

IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - RENOVATE ROOMS E1-276 AND A2-100

First action · last action
2015-04-22 · 2015-08-31
Transactions
3
First transaction's obligation
$41,890
Base + all options value (sum of deltas)
$41,890
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 · 3 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.

$41,890$0Base award · 2015-04-22 · this action $41,890 · running total $41,890Modification P00001 · 2015-07-01 · this action $0 · running total $41,890Modification P00002 · 2015-08-31 · this action $0 · running total $41,890
  • Base2015-04-22+$41,890= $41,890
  • Mod P000012015-07-01+$0= $41,890
  • Mod P000022015-08-31+$0= $41,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-22+$41,890$41,890IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - RENOVATE ROOMS E1-276 AND A2-100
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-01+$0$41,890IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - RENOVATE ROOMS E1-276 AND A2-100
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-31+$0$41,890IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - RENOVATE ROOMS E1-276 AND A2-100

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 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 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
VA26115J0932K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$677,430FY2015
VA26114J3185PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$204,660FY2014
VA26114J3003SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$26,161FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J1651_3600_VA26112D0242_3600 · retrieved 2026-09-26.