Award recordCONTRACT

TOTAL TEAM CONSTRUCTION SERVICES, INC.

PIID VA261RA0791· VHA· 261-NETWORK CONTRACT OFFICE 21· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $816,869 net obligations· UEI HJJKPJHZQUB3· CA

Description

TAS::36 0158::TAS REPLACEMENT OF AIR HANDLING UNIT ON CLC AT VAMC RENO, NV TAS: 0158

First action · last action
2010-01-08 · 2011-06-08
Transactions
6
First transaction's obligation
$573,135
Base + all options value (sum of deltas)
$816,869
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$816,869$0Base award · 2010-01-08 · this action $573,135 · running total $573,135Modification 0001A · 2010-10-25 · this action $73,645 · running total $646,780Modification 1 · 2010-10-29 · this action $73,645 · running total $720,426Modification 2 · 2011-02-03 · this action $81,918 · running total $802,344Modification 3 · 2011-05-24 · this action $14,525 · running total $816,869Modification 4 · 2011-06-08 · this action $0 · running total $816,869
  • Base2010-01-08+$573,135= $573,135
  • Mod 0001A2010-10-25+$73,645= $646,780
  • Mod 12010-10-29+$73,645= $720,426
  • Mod 22011-02-03+$81,918= $802,344
  • Mod 32011-05-24+$14,525= $816,869
  • Mod 42011-06-08+$0= $816,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-08+$573,135$573,135TAS::36 0158::TAS REPLACEMENT OF AIR HANDLING UNIT ON CLC AT VAMC RENO, NV TAS: 0158
Mod 0001A· CHANGE ORDER2010-10-25+$73,645$646,780TAS::36 0158::TAS REPLACEMENT OF AIR HANDLING UNIT ON CLC AT VAMC RENO, NV TAS: 0158
Mod 1· CHANGE ORDER2010-10-29+$73,645$720,426TAS::36 0158::TAS REPLACEMENT OF AIR HANDLING UNIT ON CLC AT VAMC RENO, NV TAS: 0158
Mod 2· CHANGE ORDER2011-02-03+$81,918$802,344TAS::36 0158::TAS REPLACEMENT OF AIR HANDLING UNIT ON CLC AT VAMC RENO, NV TAS: 0158
Mod 3· CHANGE ORDER2011-05-24+$14,525$816,869TAS::36 0158::TAS REPLACEMENT OF AIR HANDLING UNIT ON CLC AT VAMC RENO, NV TAS: 0158
Mod 4· CHANGE ORDER2011-06-08+$0$816,869TAS::36 0158::TAS REPLACEMENT OF AIR HANDLING UNIT ON CLC AT VAMC RENO, NV TAS: 0158

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

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261RA0791_3600_-NONE-_-NONE- · retrieved 2026-09-26.