Award recordCONTRACT

SALINAS AND FARIAS & ASSOCIATES

PIID VA570C19207· VHA· 261-NETWORK CONTRACT OFFICE 21· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2011· $500,852 net obligations· UEI E79FCCMMDQH5· CA

Description

DURING THE COURSE OF THIS PROJECT, CHANGES WERE MADE TO CHANGE PAINTING OF THE ER RAMP WALL TO STONE VENEER THAT WILL WITHSTAND WEAR AND TEAR, THE ELEVATOR SILL NEEDED TO BE FABRICATED TO FIT, AND FIRE SPRINKLER LINE PENETRATION LOCATIONS WERE MOVED TO BE COMPATIBLE WITH FUTURE CANOPIES.

Base award description: TASK ORDER TO CONSTRUCT CANOPIES AT THE ER ENTRANCE.

First action · last action
2011-09-30 · 2012-06-13
Transactions
3
First transaction's obligation
$488,295
Base + all options value (sum of deltas)
$500,852
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
VA261C0419
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$500,852$0Base award · 2011-09-30 · this action $488,295 · running total $488,295Modification 1 · 2012-06-07 · this action $5,609 · running total $493,904Modification 2 · 2012-06-13 · this action $6,948 · running total $500,852
  • Base2011-09-30+$488,295= $488,295
  • Mod 12012-06-07+$5,609= $493,904
  • Mod 22012-06-13+$6,948= $500,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$488,295$488,295TASK ORDER TO CONSTRUCT CANOPIES AT THE ER ENTRANCE.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-07+$5,609$493,904DURING THE COURSE OF THIS PROJECT, AN UNFORESEEN DISCOVERY OF A RETAINING WALL FOOTING CONFLICTED WITH THE NEW…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-13+$6,948$500,852DURING THE COURSE OF THIS PROJECT, CHANGES WERE MADE TO CHANGE PAINTING OF THE ER RAMP WALL TO STONE VENEER TH…

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 E79FCCMMDQH5)

AwardOffice · PSC / listingNet obligationsFY
VA26115J1273261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$83,261FY2015
VA26115J0550261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,292FY2015
VA26115J0537261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,987FY2015
VA26114J3268261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$98,431FY2014
VA26114J3272261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$92,952FY2014
VA26114J3267261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$37,882FY2014

Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640C19279D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$38,681FY2011
VA612C19263FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$103,621FY2011
VA261C1059VANDAHL ENGINEERING & SALES LTD261-NETWORK CONTRACT OFFICE 21$331,371FY2011
VA261C1101ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$1,051,304FY2011
VA640C19359D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$382,882FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C19207_3600_VA261C0419_3600 · retrieved 2026-09-26.