Description
COOLING TOWER RETROFIT VAPAHCS
First action · last action
2011-09-28 · 2012-11-02
Transactions
2
First transaction's obligation
$1,849,921
Base + all options value (sum of deltas)
$1,867,494
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2011-09-28+$1,849,921= $1,849,921
- Mod P000012012-11-02+$17,573= $1,867,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$1,849,921 | $1,849,921 | COOLING TOWER RETROFIT VAPAHCS |
| Mod P00001· CHANGE ORDER | 2012-11-02 | +$17,573 | $1,867,494 | COOLING TOWER RETROFIT VAPAHCS |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
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 |
| 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 |
| VA662C18065 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $4,731 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.