Award recordCONTRACT

FALCON BUILDERS & DEVELOPERS INC.

PIID VA261C0468· VHA· 261-NETWORK CONTRACT OFFICE 21· Y199 · CONSTRUCT/MISC BLDGS· FY2008· $279,052 net obligations· UEI UH8QZA9M8L74· CA

Description

RESTORE DAMAGED FLOOR TILES FOR CANTEEN SERVICE, BLDG. 101

First action · last action
2008-08-06 · 2009-02-12
Transactions
4
First transaction's obligation
$275,936
Base + all options value (sum of deltas)
$279,052
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$279,052$0Base award · 2008-08-06 · this action $275,936 · running total $275,936Modification 1 · 2008-10-17 · this action $0 · running total $275,936Modification 2 · 2008-12-15 · this action $0 · running total $275,936Modification 3 · 2009-02-12 · this action $3,116 · running total $279,052
  • Base2008-08-06+$275,936= $275,936
  • Mod 12008-10-17+$0= $275,936
  • Mod 22008-12-15+$0= $275,936
  • Mod 32009-02-12+$3,116= $279,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-06+$275,936$275,936RESTORE DAMAGED FLOOR TILES FOR CANTEEN SERVICE, BLDG. 101
Mod 1· OTHER ADMINISTRATIVE ACTION2008-10-17+$0$275,936RESTORE DAMAGED FLOOR TILES FOR CANTEEN SERVICE, BLDG. 101
Mod 2· OTHER ADMINISTRATIVE ACTION2008-12-15+$0$275,936—
Mod 3· OTHER ADMINISTRATIVE ACTION2009-02-12+$3,116$279,052—

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 UH8QZA9M8L74)

AwardOffice · PSC / listingNet obligationsFY
VA25014P2689541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,050FY2014
VA26113J3190261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$28,722FY2013
VA26112J4023261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$221,576FY2012
VA26112J3227612-MARTINEZ · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$72,659FY2012
VA26112J2420612-MARTINEZ · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$63,490FY2012
VA26112J2421261-NETWORK CONTRACT OFFICE 21 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$328,896FY2012

Other recipients under Y199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA662C14431HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$48,726FY2011
VA261C0514UTILITY SYSTEMS SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$1,867,494FY2011
VA662C19231TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$481,600FY2011
VA261C1030TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$4,683,027FY2011
VA662C14358TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$467,144FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.