Award recordCONTRACT

AVETERAN CORP.

PIID VA528C0592· VHA· 242-NETWORK CONTRACT OFFICE 02· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2009· $663,703 net obligations· UEI R9S8RA5JUPM3· NY

Description

UPGRADE SHOWERS IN BUILDING 104

First action · last action
2009-09-25 · 2010-08-31
Transactions
2
First transaction's obligation
$654,680
Base + all options value (sum of deltas)
$663,703
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)
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.

$663,703$0Base award · 2009-09-25 · this action $654,680 · running total $654,680Modification 1 · 2010-08-31 · this action $9,023 · running total $663,703
  • Base2009-09-25+$654,680= $654,680
  • Mod 12010-08-31+$9,023= $663,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-25+$654,680$654,680UPGRADE SHOWERS IN BUILDING 104
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-31+$9,023$663,703UPGRADE SHOWERS IN BUILDING 104

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 R9S8RA5JUPM3)

AwardOffice · PSC / listingNet obligationsFY
VA528C0917242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$28,250FY2011
VA528C0892242-NETWORK CONTRACT OFFICE 02 · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA$498,229FY2011
VA528C0871242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$426,114FY2011
VA528C0870242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$51,613FY2011
VA528C0866242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$257,018FY2011
VA528C0864242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$32,497FY2011

Other recipients under Z149 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0894DIVERSE CONSTRUCTION GROUP, LLC, THE242-NETWORK CONTRACT OFFICE 02$384,442FY2011
VA528C0847ROBERT F. HYLAND & SONS, LLC242-NETWORK CONTRACT OFFICE 02$80,349FY2011
VA528C15175O'CONNELL ELECTRIC COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$4,850FY2011
V528C03156T. N. T. CLEANING & MAINTENANCE CORP.242-NETWORK CONTRACT OFFICE 02$10,100FY2010
V5288RE801CRAL CONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02$9,500FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.