Description
RENOVATE GI FLUOROSCOPY SUITE, BUILDING 100.
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$298,671
Base + all options value (sum of deltas)
$298,671
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2008-08-06+$298,671= $298,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$298,671 | $298,671 | RENOVATE GI FLUOROSCOPY SUITE, BUILDING 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 KG67MXSQN6H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261C0881 | 261-NETWORK CONTRACT OFFICE 21 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $1,473,806 | FY2010 |
| V654C09143 | 654-RENO · H156 · QUALITY CONT SV/CONTRUCT MATERIAL | $49,990 | FY2010 |
| VA261C0658 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,747,140 | FY2010 |
| VA261C0812 | 640-PALO ALTO · Y199 · CONSTRUCT/MISC BLDGS | $1,499,500 | FY2010 |
| VA261RA0716 | 261-NETWORK CONTRACT OFFICE 21 · Y199 · CONSTRUCT/MISC BLDGS | $743,309 | FY2009 |
| V662Q94914 | 261P-NETWORK CONTRACT OFFICE 21 · N056 · INSTALL OF CONTRUCT MATERIAL | $3,900 | FY2009 |
Other recipients under Y199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C14431 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $48,726 | FY2011 |
| VA261C0514 | UTILITY SYSTEMS SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,867,494 | FY2011 |
| VA662C19231 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $481,600 | FY2011 |
| VA261C1030 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,683,027 | FY2011 |
| VA662C14358 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $467,144 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.