Award recordCONTRACT

SAND DOLLAR CONSTRUCTION

PIID VA262RA0926· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2010· $2,626,514 net obligations· UEI NXA1MBPLCNM7· CA

Description

TAS::36 0158::TAS RECOVERY: VA-262-10-RA-0188 LL REPLACE 3 COOLING TOWERS AND INSTALL 1 ADDITIONAL COOLING TOWER OBL 605-C05138.. TIME EXTENSION UNTIL 5/7/2011. PRIOR YEAR FUNDS TO COVER CHANGE ORDER WORK (SLURRY AND 1200 AMP).

Base award description: TAS::36 0158::TAS RECOVERY: VA-262-10-RA-0188 LL REPLACE 3 COOLING TOWERS AND INSTALL 1 ADDITIONAL COOLING TOWER OBL 605-C05138

First action · last action
2010-06-15 · 2011-09-23
Transactions
8
First transaction's obligation
$2,504,011
Base + all options value (sum of deltas)
$2,626,514
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
12
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,626,514$0Base award · 2010-06-15 · this action $2,504,011 · running total $2,504,011Modification 1 · 2011-03-11 · this action $0 · running total $2,504,011Modification 6 · 2011-05-02 · this action $97,907 · running total $2,601,918Modification 2 · 2011-09-23 · this action $0 · running total $2,601,918Modification 3 · 2011-09-23 · this action $0 · running total $2,601,918Modification 4 · 2011-09-23 · this action $0 · running total $2,601,918Modification 5 · 2011-09-23 · this action $0 · running total $2,601,918Modification 7 · 2011-09-23 · this action $24,596 · running total $2,626,514
  • Base2010-06-15+$2,504,011= $2,504,011
  • Mod 12011-03-11+$0= $2,504,011
  • Mod 62011-05-02+$97,907= $2,601,918
  • Mod 22011-09-23+$0= $2,601,918
  • Mod 32011-09-23+$0= $2,601,918
  • Mod 42011-09-23+$0= $2,601,918
  • Mod 52011-09-23+$0= $2,601,918
  • Mod 72011-09-23+$24,596= $2,626,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-15+$2,504,011$2,504,011TAS::36 0158::TAS RECOVERY: VA-262-10-RA-0188 LL REPLACE 3 COOLING TOWERS AND INSTALL 1 ADDITIONAL COOLING TOW…
Mod 1· OTHER ADMINISTRATIVE ACTION2011-03-11+$0$2,504,011TAS::36 0158::TAS RECOVERY: VA-262-10-RA-0188 LL REPLACE 3 COOLING TOWERS AND INSTALL 1 ADDITIONAL COOLING TOW…
Mod 6· OTHER ADMINISTRATIVE ACTION2011-05-02+$97,907$2,601,918TAS::36 0158::TAS RECOVERY: VA-262-10-RA-0188 LL REPLACE 3 COOLING TOWERS AND INSTALL 1 ADDITIONAL COOLING TOW…
Mod 2· OTHER ADMINISTRATIVE ACTION2011-09-23+$0$2,601,918TAS::36 0158::TAS RECOVERY: VA-262-10-RA-0188 LL REPLACE 3 COOLING TOWERS AND INSTALL 1 ADDITIONAL COOLING TOW…
Mod 3· OTHER ADMINISTRATIVE ACTION2011-09-23+$0$2,601,918TAS::36 0158::TAS RECOVERY: VA-262-10-RA-0188 LL REPLACE 3 COOLING TOWERS AND INSTALL 1 ADDITIONAL COOLING TOW…
Mod 4· OTHER ADMINISTRATIVE ACTION2011-09-23+$0$2,601,918TAS::36 0158::TAS RECOVERY: VA-262-10-RA-0188 LL REPLACE 3 COOLING TOWERS AND INSTALL 1 ADDITIONAL COOLING TOW…
Mod 5· OTHER ADMINISTRATIVE ACTION2011-09-23+$0$2,601,918TAS::36 0158::TAS RECOVERY: VA-262-10-RA-0188 LL REPLACE 3 COOLING TOWERS AND INSTALL 1 ADDITIONAL COOLING TOW…
Mod 7· OTHER ADMINISTRATIVE ACTION2011-09-23+$24,596$2,626,514TAS::36 0158::TAS RECOVERY: VA-262-10-RA-0188 LL REPLACE 3 COOLING TOWERS AND INSTALL 1 ADDITIONAL COOLING TOW…

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 NXA1MBPLCNM7)

AwardOffice · PSC / listingNet obligationsFY
VA26216P1650262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2016
VA26216P1515262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,993FY2016
VA26216P1514262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,911FY2016
VA26216P0686262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2016
VA26214P8173262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$35,879FY2014
VA26214P8150262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,793FY2014

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0433TRANSMOTION MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22$11,347FY2016
VA26216P2789CPTS MEDICAL SERVICES262-NETWORK CONTRACT OFFICE 22$9,025FY2016
VA26216F2776RED WING BRANDS OF AMERICA, INC.262-NETWORK CONTRACT OFFICE 22$12,600FY2016
VA26216P2638PERFORMANCE HEALTH SUPPLY, LLC262-NETWORK CONTRACT OFFICE 22$9,842FY2016
VA26216F0279STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$14,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262RA0926_3600_-NONE-_-NONE- · retrieved 2026-09-26.