Award recordCONTRACT

RAND CONSTRUCTION COMPANY

PIID VA528C0369· VHA· 242-NETWORK CONTRACT OFFICE 02· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2008· $2,177,680 net obligations· UEI V78GCM6LJAC7· MO

Description

RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL

First action · last action
2008-09-12 · 2011-02-08
Transactions
10
First transaction's obligation
$1,753,210
Base + all options value (sum of deltas)
$2,177,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$2,177,680$0Base award · 2008-09-12 · this action $1,753,210 · running total $1,753,210Modification 9 · 2009-09-23 · this action $67,955 · running total $1,821,165Modification 8 · 2009-09-25 · this action $167,203 · running total $1,988,368Modification 10 · 2009-12-14 · this action $11,759 · running total $2,000,127Modification 11 · 2010-02-26 · this action $5,578 · running total $2,005,704Modification 12 · 2010-03-19 · this action $3,982 · running total $2,009,686Modification 13 · 2010-04-07 · this action $1,418 · running total $2,011,105Modification 14 · 2010-05-04 · this action $3,979 · running total $2,015,083Modification 1 · 2010-05-09 · this action $0 · running total $2,015,083Modification 15 · 2011-02-08 · this action $162,597 · running total $2,177,680
  • Base2008-09-12+$1,753,210= $1,753,210
  • Mod 92009-09-23+$67,955= $1,821,165
  • Mod 82009-09-25+$167,203= $1,988,368
  • Mod 102009-12-14+$11,759= $2,000,127
  • Mod 112010-02-26+$5,578= $2,005,704
  • Mod 122010-03-19+$3,982= $2,009,686
  • Mod 132010-04-07+$1,418= $2,011,105
  • Mod 142010-05-04+$3,979= $2,015,083
  • Mod 12010-05-09+$0= $2,015,083
  • Mod 152011-02-08+$162,597= $2,177,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-12+$1,753,210$1,753,210RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-23+$67,955$1,821,165RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-25+$167,203$1,988,368RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL
Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-12-14+$11,759$2,000,127RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL
Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-26+$5,578$2,005,704RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL
Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-19+$3,982$2,009,686RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL
Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-07+$1,418$2,011,105RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL
Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-04+$3,979$2,015,083RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL
Mod 1· CHANGE ORDER2010-05-09+$0$2,015,083RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL
Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-08+$162,597$2,177,680RENOVATE THE COMPUTER ROOM IN THE MAIN HOSPITAL

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Y141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0843ROYCE CONSTRUCTION SERVICES, LLC242-NETWORK CONTRACT OFFICE 02$172,180FY2011
VA528C13394ENFIELD ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02$173,872FY2011
VA528C0842JRL CONSTRUCTION, INC.242-NETWORK CONTRACT OFFICE 02$88,800FY2011
VA528C0840JRL CONSTRUCTION, INC.242-NETWORK CONTRACT OFFICE 02$23,682FY2011
VA528C0839JRL CONSTRUCTION, INC.242-NETWORK CONTRACT OFFICE 02$74,240FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.