Award recordCONTRACT

SALINAS AND FARIAS & ASSOCIATES

PIID VA612C14152· VHA· 261-NETWORK CONTRACT OFFICE 21· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $133,137 net obligations· UEI E79FCCMMDQH5· CA

Description

CONSTRUCTION IDIQ

First action · last action
2011-09-23 · 2012-03-13
Transactions
2
First transaction's obligation
$117,121
Base + all options value (sum of deltas)
$133,137
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 · 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.

$133,137$0Base award · 2011-09-23 · this action $117,121 · running total $117,121Modification 1 · 2012-03-13 · this action $16,016 · running total $133,137
  • Base2011-09-23+$117,121= $117,121
  • Mod 12012-03-13+$16,016= $133,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$117,121$117,121CONSTRUCTION IDIQ
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-13+$16,016$133,137CONSTRUCTION IDIQ

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 Y149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261C1116PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$2,712,680FY2011
VA261C1099PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$7,266,711FY2011
VA261C1112HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$420,478FY2011
VA662C19214HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$415,985FY2011
VA640C14711ICENOGLE CONSTRUCTION MANAGEMENT, INC.261-NETWORK CONTRACT OFFICE 21$65,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14152_3600_VA261C0419_3600 · retrieved 2026-09-26.