Description
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES
First action · last action
2011-06-24 · 2011-06-24
Transactions
1
First transaction's obligation
$372,988
Base + all options value (sum of deltas)
$372,988
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
VA261C0757
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2011-06-24+$372,988= $372,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$372,988 | $372,988 | CONSTRUCTION IDIQ FOR VISN 21 FACILITIES |
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 TRPTENN6HBL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622C0103 | PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $16,196,357 | FY2022 |
| VA26115J0701 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $860,004 | FY2015 |
| VA26114J1738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $522,834 | FY2014 |
| VA26114J0582 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $33,000 | FY2014 |
| VA26114J0055 | 261-NETWORK CONTRACT OFFICE 21 · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $13,756 | FY2014 |
| VA26113J1424 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $19,683 | FY2013 |
Other recipients under Y149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C1116 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $2,712,680 | FY2011 |
| VA261C1099 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $7,266,711 | FY2011 |
| VA261C1112 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $420,478 | FY2011 |
| VA612C14148 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $43,008 | FY2011 |
| VA612C14152 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $133,137 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14101_3600_VA261C0757_3600 · retrieved 2026-09-26.