Award recordCONTRACT

VNV ENTERPRISES, LLC

PIID VA549C10894· VHA· 549-DALLAS· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $933,471 net obligations· UEI KRQUCXMN8EA8· OK

Description

FAN COIL REPLACEMENT AT BONHAM~FIRST FLOOR MOD 5 - EXTEND THE POP

Base award description: FAN COIL REPLACEMENT AT BONHAM~FIRST FLOOR

First action · last action
2011-04-12 · 2012-06-27
Transactions
6
First transaction's obligation
$908,433
Base + all options value (sum of deltas)
$933,471
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA257C0558
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$933,471$0Base award · 2011-04-12 · this action $908,433 · running total $908,433Modification 1 · 2011-06-15 · this action $0 · running total $908,433Modification 2 · 2011-12-09 · this action $25,038 · running total $933,471Modification 3 · 2012-01-13 · this action $0 · running total $933,471Modification P00004 · 2012-04-27 · this action $0 · running total $933,471Modification P00005 · 2012-06-27 · this action $0 · running total $933,471
  • Base2011-04-12+$908,433= $908,433
  • Mod 12011-06-15+$0= $908,433
  • Mod 22011-12-09+$25,038= $933,471
  • Mod 32012-01-13+$0= $933,471
  • Mod P000042012-04-27+$0= $933,471
  • Mod P000052012-06-27+$0= $933,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-12+$908,433$908,433FAN COIL REPLACEMENT AT BONHAM~FIRST FLOOR
Mod 1· CHANGE ORDER2011-06-15+$0$908,433FAN COIL REPLACEMENT AT BONHAM~FIRST FLOOR MOD 1 - EXTEND THE POP
Mod 2· CHANGE ORDER2011-12-09+$25,038$933,471FAN COIL REPLACEMENT AT BONHAM~FIRST FLOOR MOD 2 - ADD DRAIN LINES FOR SOME OF THE FCU IN AMBULATORY CARE
Mod 3· CHANGE ORDER2012-01-13+$0$933,471FAN COIL REPLACEMENT AT BONHAM~FIRST FLOOR MOD 3 - EXTEND THE POP
Mod P00004· CHANGE ORDER2012-04-27+$0$933,471FAN COIL REPLACEMENT AT BONHAM~FIRST FLOOR MOD 4 - EXTEND THE POP
Mod P00005· CHANGE ORDER2012-06-27+$0$933,471FAN COIL REPLACEMENT AT BONHAM~FIRST FLOOR MOD 5 - EXTEND THE POP

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 KRQUCXMN8EA8)

AwardOffice · PSC / listingNet obligationsFY
VA25712J1001549-DALLAS · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$162,881FY2012
VA25712F0826257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,829FY2012
VA25712J0800257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$119,246FY2012
VA25712J0967257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$22,306FY2012
VA25712J0854257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$84,433FY2012
VA25712J0714257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$50,768FY2012

Other recipients under Z141 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C11424KONE INC549-DALLAS$252,000FY2011
VA549C01588KONE INC549-DALLAS$3,296FY2010
V549C01526DOOR CONTROL SERVICES, LLC549-DALLAS$7,076FY2010
V549C01457RENFRO GLASS COMPANY549-DALLAS$3,800FY2010
V549C00722GCC ENTERPRISES INC.549-DALLAS$26,141FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10894_3600_VA257C0558_3600 · retrieved 2026-09-26.