Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID VA261C0467· VHA· 459-HONOLULU· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2008· $321,419 net obligations· UEI QMGWKT2DEK59· FL

Description

ROOFING

First action · last action
2008-09-05 · 2009-01-08
Transactions
2
First transaction's obligation
$321,419
Base + all options value (sum of deltas)
$321,419
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

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.

$321,419$0Base award · 2008-09-05 · this action $321,419 · running total $321,419Modification 1 · 2009-01-08 · this action $0 · running total $321,419
  • Base2008-09-05+$321,419= $321,419
  • Mod 12009-01-08+$0= $321,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-05+$321,419$321,419ROOFING
Mod 1· CHANGE ORDER2009-01-08+$0$321,419ROOFING

Related awards · 7

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 QMGWKT2DEK59)

AwardOffice · PSC / listingNet obligationsFY
36C24822P1712248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,696FY2022
36C24621P1848246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$273,969FY2021
36C24621P0929246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$26,522FY2021
36C24621P0187246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$3,469FY2021
36C24620P1229246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$17,569FY2020
36C24620P1171246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,747FY2020

Other recipients under Z149 from 459-HONOLULU (most recent first)

AwardRecipientOfficeNet obligationsFY
VA0009BEXAR-ADVANCED SOLUTIONS GROUP, LLC459-HONOLULU$60,178FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.