Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID VA261C1000· VHA· 261-NETWORK CONTRACT OFFICE 21· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2011· $1,558,147 net obligations· UEI HSPNN66K4HC7· UT

Description

EMERGENCY DEPT. SUPPORT SPACE RENOVATION AT VA MEDICAL CENTER SAN FRANCISCO

First action · last action
2011-08-23 · 2013-03-19
Transactions
4
First transaction's obligation
$1,445,340
Base + all options value (sum of deltas)
$1,558,147
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
8
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.

$1,558,147$0Base award · 2011-08-23 · this action $1,445,340 · running total $1,445,340Modification P0001 · 2012-03-16 · this action $35,843 · running total $1,481,184Modification P0002 · 2012-06-19 · this action $13,753 · running total $1,494,937Modification P00003 · 2013-03-19 · this action $63,210 · running total $1,558,147
  • Base2011-08-23+$1,445,340= $1,445,340
  • Mod P00012012-03-16+$35,843= $1,481,184
  • Mod P00022012-06-19+$13,753= $1,494,937
  • Mod P000032013-03-19+$63,210= $1,558,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-23+$1,445,340$1,445,340EMERGENCY DEPT. SUPPORT SPACE RENOVATION AT VA MEDICAL CENTER SAN FRANCISCO
Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-16+$35,843$1,481,184EMERGENCY DEPT. SUPPORT SPACE RENOVATION AT VA MEDICAL CENTER SAN FRANCISCO
Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-19+$13,753$1,494,937EMERGENCY DEPT. SUPPORT SPACE RENOVATION AT VA MEDICAL CENTER SAN FRANCISCO
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-19+$63,210$1,558,147EMERGENCY DEPT. SUPPORT SPACE RENOVATION AT VA MEDICAL CENTER 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 Y141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261C1123PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$8,577,952FY2012
VA261C1122HALBERT CONSTRUCTION COMPANY, INC.261-NETWORK CONTRACT OFFICE 21$8,804,643FY2011
VA261C1069TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$5,629,469FY2011
VA654C19134GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$50,000FY2011
VA261C1066TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$1,578,674FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.