Award recordCONTRACT

BVB CONSTRUCTION INC

PIID VA261C0512· VHA· 261-NETWORK CONTRACT OFFICE 21· Z111 · MAINT-REP-ALT/OFFICE BLDGS· FY2011· $1,650,000 net obligations· UEI T5HAA9MUMDU4· CA

Description

DESIGN-BUILD OF EMERGENCY POWER DISTRIBUTION UPGRADE, VA PALO ALTO, CA

First action · last action
2011-09-27 · 2014-07-22
Transactions
3
First transaction's obligation
$1,650,000
Base + all options value (sum of deltas)
$1,650,000
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$1,650,000$0Base award · 2011-09-27 · this action $1,650,000 · running total $1,650,000Modification P00001 · 2014-02-05 · this action $0 · running total $1,650,000Modification P00002 · 2014-07-22 · this action $0 · running total $1,650,000
  • Base2011-09-27+$1,650,000= $1,650,000
  • Mod P000012014-02-05+$0= $1,650,000
  • Mod P000022014-07-22+$0= $1,650,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$1,650,000$1,650,000DESIGN-BUILD OF EMERGENCY POWER DISTRIBUTION UPGRADE, VA PALO ALTO, CA
Mod P00001· CHANGE ORDER2014-02-05+$0$1,650,000DESIGN-BUILD OF EMERGENCY POWER DISTRIBUTION UPGRADE, VA PALO ALTO, CA
Mod P00002· CHANGE ORDER2014-07-22+$0$1,650,000DESIGN-BUILD OF EMERGENCY POWER DISTRIBUTION UPGRADE, VA PALO ALTO, CA

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 T5HAA9MUMDU4)

AwardOffice · PSC / listingNet obligationsFY
VA26117J3257261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$196,915FY2017
VA26217P5008262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$21,533FY2017
VA101F17C2862OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$2,169,218FY2017
VA26216C0223262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,154,790FY2016
VA26216J7442262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$999,920FY2016
VA26116J2886261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,459FY2016

Other recipients under Z111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261P1078SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21$9,250FY2011
VA261RA0505IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$186,525FY2010
VA261RA0504BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21$288,975FY2010
VA261C0642BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21$1,014,779FY2009
VA640C94973HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$274,301FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.