Award recordCONTRACT

SALINAS AND FARIAS & ASSOCIATES

PIID VA261C0549· VHA· 261-NETWORK CONTRACT OFFICE 21· Y249 · CONSTRUCTION OF OTHER UTILITIES· FY2009· $514,930 net obligations· UEI E79FCCMMDQH5· CA

Description

STEAM TRAP MONINTORING

First action · last action
2009-05-15 · 2009-10-12
Transactions
3
First transaction's obligation
$514,930
Base + all options value (sum of deltas)
$514,930
Extent competed
NOT COMPETED
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 · 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.

$514,930$0Base award · 2009-05-15 · this action $514,930 · running total $514,930Modification 1 · 2009-08-11 · this action $0 · running total $514,930Modification 2 · 2009-10-12 · this action $0 · running total $514,930
  • Base2009-05-15+$514,930= $514,930
  • Mod 12009-08-11+$0= $514,930
  • Mod 22009-10-12+$0= $514,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-15+$514,930$514,930STEAM TRAP MONINTORING
Mod 1· CHANGE ORDER2009-08-11+$0$514,930STEAM TRAP MONINTORING
Mod 2· CHANGE ORDER2009-10-12+$0$514,930STEAM TRAP MONINTORING

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 E79FCCMMDQH5)

AwardOffice · PSC / listingNet obligationsFY
VA26115J1273261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$83,261FY2015
VA26115J0550261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,292FY2015
VA26115J0537261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,987FY2015
VA26114J3268261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$98,431FY2014
VA26114J3272261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$92,952FY2014
VA26114J3267261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$37,882FY2014

Other recipients under Y249 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA654C09120BVB CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$83,863FY2010
VA261RA0840PULLIAM CONSTRUCTION COMPANY, INC.261-NETWORK CONTRACT OFFICE 21$719,777FY2010
VA612C09289K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$23,514FY2010
VA0022WYNEMA INC261-NETWORK CONTRACT OFFICE 21$41,657FY2010
VA640C09124D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$22,545FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.