Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID VA261C0596· VHA· 261-NETWORK CONTRACT OFFICE 21· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2009· $2,206,871 net obligations· UEI HSPNN66K4HC7· UT

Description

PET CT SCANNER FOR VAMC SAN FRANCISCO

First action · last action
2009-04-01 · 2009-08-11
Transactions
3
First transaction's obligation
$2,048,037
Base + all options value (sum of deltas)
$6,144,111
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.

$2,206,871$0Base award · 2009-04-01 · this action $2,048,037 · running total $2,048,037Modification 1 · 2009-08-07 · this action $98,935 · running total $2,146,972Modification 2 · 2009-08-11 · this action $59,899 · running total $2,206,871
  • Base2009-04-01+$2,048,037= $2,048,037
  • Mod 12009-08-07+$98,935= $2,146,972
  • Mod 22009-08-11+$59,899= $2,206,871
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-01+$2,048,037$2,048,037PET CT SCANNER FOR VAMC SAN FRANCISCO
Mod 1· CHANGE ORDER2009-08-07+$98,935$2,146,972PET CT SCANNER FOR VAMC SAN FRANCISCO
Mod 2· CHANGE ORDER2009-08-11+$59,899$2,206,871PET CT SCANNER FOR VAMC SAN FRANCISCO

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 Y111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640Z10004IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$437,479FY2011
VA654C19184GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$2,387FY2011
VA640C19354IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$55,426FY2011
VA612C19259HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$7,560FY2011
VA662C14443HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$404,687FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.