Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID VA459C10015· VHA· 261-NETWORK CONTRACT OFFICE 21· Z199 · MAINT-REP-ALT/MISC BLDGS· FY2011· $499,116 net obligations· UEI HSPNN66K4HC7· UT

Description

REPAIR/REPLACE OF FIRE PROTECTION PLUMBING SYSTEMS (PHASE TWO)FOR 1ST&2ND FLOORS OF THE ACC AND ALL OF THE E-WING BLDGS AT VAPIHCS.

First action · last action
2010-12-23 · 2011-06-17
Transactions
2
First transaction's obligation
$479,682
Base + all options value (sum of deltas)
$499,116
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0750
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$499,116$0Base award · 2010-12-23 · this action $479,682 · running total $479,682Modification 1 · 2011-06-17 · this action $19,434 · running total $499,116
  • Base2010-12-23+$479,682= $479,682
  • Mod 12011-06-17+$19,434= $499,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-23+$479,682$479,682REPAIR/REPLACE OF FIRE PROTECTION PLUMBING SYSTEMS (PHASE TWO)FOR 1ST&2ND FLOORS OF THE ACC AND ALL OF THE E-W…
Mod 1· CHANGE ORDER2011-06-17+$19,434$499,116REPAIR/REPLACE OF FIRE PROTECTION PLUMBING SYSTEMS (PHASE TWO)FOR 1ST&2ND FLOORS OF THE ACC AND ALL OF THE E-W…

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 HSPNN66K4HC7)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0066261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,214,131FY2026
36C25926C0064NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$842,382FY2026
36C26125N0715261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$520,671FY2025
36C26125N0647261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$295,833FY2025
36C26125N0611261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,295,980FY2025
36C26125N0576261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$376,645FY2025

Other recipients under Z199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA459C14086TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$16,889FY2011
VA662C14365HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$227,913FY2011
VA640C19209D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$80,381FY2011
VA459C0194TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$31,671FY2010
VA261RA0877PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$150,670FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C10015_3600_VA261C0750_3600 · retrieved 2026-09-26.