Award recordCONTRACT

CCM, INC.

PIID VA436C00209· VHA· 259-NETWORK CONTRACT OFFICE 19· N071 · INSTALL OF FURNITURE· FY2010· $4,707 net obligations· UEI RECGJAN84JA8· MT

Description

CONSTRUCTION SERVICE FOR OFFICE

First action · last action
2009-11-30 · 2009-11-30
Transactions
1
First transaction's obligation
$4,707
Base + all options value (sum of deltas)
$4,707
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS

Modification chain · 1 transaction

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.

$4,707$0Base award · 2009-11-30 · this action $4,707 · running total $4,707
  • Base2009-11-30+$4,707= $4,707
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-30+$4,707$4,707CONSTRUCTION SERVICE FOR OFFICE

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 RECGJAN84JA8)

AwardOffice · PSC / listingNet obligationsFY
VA436C00354259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$9,015FY2010
V436C00353436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$9,290FY2010
VA259C0536259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$525,047FY2009
VA259C0519436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$295,481FY2009
VA259C0467436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$80,769FY2009
V436C90180436S-FORT HARRISON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ$8,275FY2009

Other recipients under N071 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25913P0940GENESIS ENTERPRISE LLC259-NETWORK CONTRACT OFFICE 19$3,000FY2013
VA25912P2683FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$6,464FY2012
VA660C13502JPL & ASSOCIATES, LLC259-NETWORK CONTRACT OFFICE 19$178,842FY2011
VA660C13480INTEGRITY OFFICE INSTALLATION INC259-NETWORK CONTRACT OFFICE 19$24,000FY2011
VA660C13450JPL & ASSOCIATES, LLC259-NETWORK CONTRACT OFFICE 19$687,959FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C00209_3600_-NONE-_-NONE- · retrieved 2026-09-26.