Award recordCONTRACT

CSRW INC

PIID VA261C0984· VHA· 261-NETWORK CONTRACT OFFICE 21· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $922,257 net obligations· UEI JNTFEAKLGM34· CA

Description

WAREHOUSE EXPANSION II: BILATERAL MODIFICATION FOR ARMORY ASBESTOS ABATEMENT

Base award description: WAREHOUSE EXPANSION AND RENOVATION

First action · last action
2011-06-28 · 2012-12-28
Transactions
4
First transaction's obligation
$762,499
Base + all options value (sum of deltas)
$922,257
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
16
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$922,257$0Base award · 2011-06-28 · this action $762,499 · running total $762,499Modification 1 · 2012-05-15 · this action $51,456 · running total $813,955Modification P00002 · 2012-10-22 · this action $99,746 · running total $913,701Modification P00003 · 2012-12-28 · this action $8,556 · running total $922,257
  • Base2011-06-28+$762,499= $762,499
  • Mod 12012-05-15+$51,456= $813,955
  • Mod P000022012-10-22+$99,746= $913,701
  • Mod P000032012-12-28+$8,556= $922,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-28+$762,499$762,499WAREHOUSE EXPANSION AND RENOVATION
Mod 1· CHANGE ORDER2012-05-15+$51,456$813,955WAREHOUSE EXPANSION AND RENOVATION: MODIFICATION 0001
Mod P00002· CHANGE ORDER2012-10-22+$99,746$913,701WAREHOUSE EXPANSION AND RENOVATION II: MODIFICATION 0002 CLEAN ROOM
Mod P00003· CHANGE ORDER2012-12-28+$8,556$922,257WAREHOUSE EXPANSION II: BILATERAL MODIFICATION FOR ARMORY ASBESTOS ABATEMENT

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 JNTFEAKLGM34)

AwardOffice · PSC / listingNet obligationsFY
VA26113C0074261-NETWORK CONTRACT OFFICE 21 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$8,823,554FY2013
VA648C11883260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$1,916,686FY2011
VA258C0562258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$1,070,717FY2011
VA258C0561258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$273,499FY2011
VA258C0554258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$74,499FY2011
VA256C1272502-ALEXANDRIA · Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS$336,830FY2011

Other recipients under Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA654C19169GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$20,770FY2011
VA261C1113IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$579,413FY2011
VA261C1067HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$1,592,341FY2011
VA261C1115HERMAN CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$482,000FY2011
VA261C0981HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$59,386FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0984_3600_-NONE-_-NONE- · retrieved 2026-09-26.