Award recordCONTRACT

TOTAL TEAM CONSTRUCTION SERVICES, INC.

PIID VA261RA0650· VHA· 261-NETWORK CONTRACT OFFICE 21· Z245 · MAINT-REP-ALT/WATER SUPPLY· FY2010· $1,808,020 net obligations· UEI HJJKPJHZQUB3· CA

Description

TAS::36 0158::TAS REPAIR/UPGRADE WATER TOWER UTILITY SYSTEM

First action · last action
2009-12-17 · 2011-06-22
Transactions
4
First transaction's obligation
$1,808,020
Base + all options value (sum of deltas)
$1,808,020
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$1,808,020$0Base award · 2009-12-17 · this action $1,808,020 · running total $1,808,020Modification 1 · 2010-06-01 · this action $0 · running total $1,808,020Modification 2 · 2010-10-12 · this action $0 · running total $1,808,020Modification 3 · 2011-06-22 · this action $0 · running total $1,808,020
  • Base2009-12-17+$1,808,020= $1,808,020
  • Mod 12010-06-01+$0= $1,808,020
  • Mod 22010-10-12+$0= $1,808,020
  • Mod 32011-06-22+$0= $1,808,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-17+$1,808,020$1,808,020TAS::36 0158::TAS REPAIR/UPGRADE WATER TOWER UTILITY SYSTEM
Mod 1· OTHER ADMINISTRATIVE ACTION2010-06-01+$0$1,808,020TAS::36 0158::TAS REPAIR/UPGRADE WATER TOWER UTILITY SYSTEM
Mod 2· OTHER ADMINISTRATIVE ACTION2010-10-12+$0$1,808,020TAS::36 0158::TAS REPAIR/UPGRADE WATER TOWER UTILITY SYSTEM
Mod 3· OTHER ADMINISTRATIVE ACTION2011-06-22+$0$1,808,020TAS::36 0158::TAS REPAIR/UPGRADE WATER TOWER UTILITY SYSTEM

Related awards · 10

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 HJJKPJHZQUB3)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0390257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816J0358258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0066257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0038258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25915J3738259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2015
VA26114J3409261-NETWORK CONTRACT OFFICE 21 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$38,588FY2014

Other recipients under Z245 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA662C14343ICENOGLE CONSTRUCTION MANAGEMENT, INC.261-NETWORK CONTRACT OFFICE 21$42,700FY2011
VA662C14328RAS ENGINEERING, INC.261-NETWORK CONTRACT OFFICE 21$8,501FY2011
VA662C14232KILPACK PARTNERS, LLC261-NETWORK CONTRACT OFFICE 21$6,200FY2011
VA654C09115BVB CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$38,972FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261RA0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.