Award recordCONTRACT

PHONE JACKS UNLIMITED, INC.

PIID VA26312C0280· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2012· $3,047,834 net obligations· UEI DLHEACSQDHN1· MN

Description

UPGRADES TO ROADS AND PARKING LOTS, MINNEAPOLIS VA HEALTH CARE SYSTEM

First action · last action
2012-09-21 · 2012-09-26
Transactions
2
First transaction's obligation
$1,966,334
Base + all options value (sum of deltas)
$3,047,834
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 2 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.

$3,047,834$0Base award · 2012-09-21 · this action $1,966,334 · running total $1,966,334Modification P00001 · 2012-09-26 · this action $1,081,500 · running total $3,047,834
  • Base2012-09-21+$1,966,334= $1,966,334
  • Mod P000012012-09-26+$1,081,500= $3,047,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$1,966,334$1,966,334UPGRADES TO ROADS AND PARKING LOTS, MINNEAPOLIS VA HEALTH CARE SYSTEM
Mod P00001· CHANGE ORDER2012-09-26+$1,081,500$3,047,834UPGRADES TO ROADS AND PARKING LOTS, MINNEAPOLIS VA HEALTH CARE SYSTEM

Related awards · 6

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 DLHEACSQDHN1)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0051NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$211,015FY2019
36C24218P2200242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,084FY2018
VA26317J1588618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$43,713FY2017
VA26317J1483618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$79,939FY2017
VA26317P1558656-ST CLOUD VA MEDICAL CTR (00656) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$222,789FY2017
VA786A17C0022NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,305FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.