Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID VA261C0501· VHA· 261-NETWORK CONTRACT OFFICE 21· Z199 · MAINT-REP-ALT/MISC BLDGS· FY2010· $407,436 net obligations· UEI HSPNN66K4HC7· UT

Description

HONOLULU - PAINTING OF EXTERIOR BUILDING AT COMMUNITY LIVING CENTER, PROJECT 459-10-104

First action · last action
2010-02-01 · 2010-05-12
Transactions
2
First transaction's obligation
$367,154
Base + all options value (sum of deltas)
$407,436
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING 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.

$407,436$0Base award · 2010-02-01 · this action $367,154 · running total $367,154Modification 1 · 2010-05-12 · this action $40,282 · running total $407,436
  • Base2010-02-01+$367,154= $367,154
  • Mod 12010-05-12+$40,282= $407,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-01+$367,154$367,154HONOLULU - PAINTING OF EXTERIOR BUILDING AT COMMUNITY LIVING CENTER, PROJECT 459-10-104
Mod 1· CHANGE ORDER2010-05-12+$40,282$407,436HONOLULU - PAINTING OF EXTERIOR BUILDING AT COMMUNITY LIVING CENTER, PROJECT 459-10-104

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 HSPNN66K4HC7)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0066261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,214,131FY2026
36C25926C0064NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$842,382FY2026
36C26125N0715261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$520,671FY2025
36C26125N0647261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$295,833FY2025
36C26125N0611261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,295,980FY2025
36C26125N0576261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$376,645FY2025

Other recipients under Z199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA459C14086TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$16,889FY2011
VA662C14365HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$227,913FY2011
VA640C19209D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$80,381FY2011
VA459C0194TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$31,671FY2010
VA261RA0877PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$150,670FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0501_3600_-NONE-_-NONE- · retrieved 2026-09-26.